Kingston Thermal Holdings Limited is a private limited company located at Unit 2, Hermosa House Freightliner Road, Brighton Street Industrial Estate, Hull HU3 4UW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Jamie B., appointed on 19 February 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-02-18 and the date for the next filing is 2024-03-03. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 2, Hermosa House Freightliner Road |
Office Address2 | Brighton Street Industrial Estate |
Town | Hull |
Post code | HU3 4UW |
Country of origin | United Kingdom |
Registration Number | 11213673 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jamie B. This PSC has 25-50% voting rights and has 25-50% shares.
Jamie B.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 500 | 3 374 | 4 590 | 3 979 | 2 587 |
Current Assets | 47 034 | 17 504 | 16 915 | 14 272 | 3 073 |
Debtors | 45 534 | 14 130 | 12 325 | 10 293 | 486 |
Net Assets Liabilities | 45 | -2 981 | 6 760 | 16 696 | 23 880 |
Other Debtors | 43 652 | ||||
Other | |||||
Accrued Liabilities | 1 050 | 1 155 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 223 483 | ||||
Amounts Owed By Related Parties | 1 882 | 14 130 | 11 821 | 9 759 | |
Amounts Owed To Related Parties | 31 396 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 134 432 | 122 630 | 109 817 | 96 755 | 85 330 |
Creditors | 134 432 | 122 630 | 109 817 | 96 755 | 85 330 |
Fixed Assets | 223 615 | 223 615 | 223 615 | 223 615 | 223 615 |
Further Item Creditors Component Total Creditors | 82 938 | 87 209 | 73 178 | 58 843 | 37 205 |
Investment Property | 223 483 | 223 483 | 223 483 | 223 483 | 223 483 |
Investment Property Fair Value Model | 223 483 | 223 483 | 223 483 | 223 483 | 223 483 |
Investments Fixed Assets | 132 | 132 | 132 | 132 | 132 |
Investments In Subsidiaries | 132 | 132 | 132 | 132 | 132 |
Net Current Assets Liabilities | -89 138 | -94 053 | -97 125 | -100 251 | -104 492 |
Number Shares Issued Fully Paid | 132 | ||||
Other Creditors | 124 000 | 98 128 | |||
Other Remaining Borrowings | 98 128 | 98 128 | 98 128 | 60 036 | |
Par Value Share | 1 | ||||
Prepayments | 534 | 486 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 913 | 9 913 | 9 913 | 9 913 | |
Taxation Social Security Payable | 591 | 384 | 2 707 | 2 946 | |
Total Assets Less Current Liabilities | 134 477 | 129 562 | 126 490 | 123 364 | 119 123 |
Total Borrowings | 134 432 | 122 630 | 109 817 | 96 755 | 72 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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