Founded in 1984, Kingswood Construction, classified under reg no. 01852907 is an active company. Currently registered at Rear Of 20-22 Gilbert Road BS15 1RE, Bristol the company has been in the business for fourty years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Steven L., Simon T.. Of them, Steven L., Simon T. have been with the company the longest, being appointed on 6 October 2000. As of 28 April 2024, there were 2 ex directors - Norman L., Graham T. and others listed below. There were no ex secretaries.
Office Address | Rear Of 20-22 Gilbert Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1RE |
Country of origin | United Kingdom |
Registration Number | 01852907 |
Date of Incorporation | Fri, 5th Oct 1984 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 40 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Steven L. This PSC and has 25-50% shares. Another entity in the PSC register is Simon T. This PSC owns 25-50% shares. Then there is Norman L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Steven L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Norman L.
Notified on | 6 April 2016 |
Ceased on | 18 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 591 438 | 504 616 | 446 219 | 426 642 | 227 941 |
Current Assets | 1 181 962 | 811 775 | 948 086 | 885 332 | 689 551 |
Debtors | 563 550 | 287 367 | 476 116 | 442 986 | 431 578 |
Net Assets Liabilities | 932 338 | 677 137 | 716 214 | 721 150 | 554 816 |
Other Debtors | 494 354 | 202 461 | 379 658 | 337 834 | 377 171 |
Property Plant Equipment | 56 230 | 34 784 | 20 614 | 9 019 | 22 081 |
Total Inventories | 26 974 | 19 792 | 25 751 | 15 704 | 30 032 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 95 636 | 117 082 | 121 428 | 133 378 | 105 075 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 9 |
Commitments For Acquisition Property Plant Equipment | -21 703 | ||||
Corporation Tax Payable | 12 598 | 24 328 | 38 895 | 30 277 | |
Creditors | 296 324 | 162 831 | 248 608 | 171 521 | 152 635 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 124 | 39 577 | |||
Disposals Property Plant Equipment | 11 124 | 40 471 | |||
Fixed Assets | 56 230 | 34 784 | 20 614 | 9 019 | 22 081 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 446 | 15 470 | 11 950 | 11 274 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Net Current Assets Liabilities | 885 638 | 648 944 | 699 478 | 713 811 | 536 916 |
Other Creditors | 171 902 | 45 325 | 87 151 | 64 145 | 68 154 |
Other Taxation Social Security Payable | 22 642 | 3 844 | 24 311 | 14 881 | 12 588 |
Property Plant Equipment Gross Cost | 151 866 | 142 042 | 142 397 | 127 156 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 530 | 6 591 | 3 878 | 1 680 | 4 181 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 355 | 25 230 | ||
Total Assets Less Current Liabilities | 941 868 | 683 728 | 720 092 | 722 830 | 558 997 |
Trade Creditors Trade Payables | 89 182 | 89 334 | 98 251 | 62 218 | 71 893 |
Trade Debtors Trade Receivables | 69 196 | 84 906 | 96 458 | 105 152 | 54 407 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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