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N T Killingley Ltd CHESTERFIELD

Founded in 2004, N T Killingley, classified under reg no. 05154416 is an active company. Currently registered at Old Manor Park S42 5DQ, Chesterfield the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2005/01/19 N T Killingley Ltd is no longer carrying the name Killingley Landscape Works.

The firm has 3 directors, namely Joanna K., Gareth D. and Matthew K.. Of them, Matthew K. has been with the company the longest, being appointed on 1 November 2004 and Joanna K. has been with the company for the least time - from 20 December 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Matthew K. who worked with the the firm until 11 March 2020.

This company operates within the S42 5DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1139987 . It is located at Killingleys, Old Manor Park, Chesterfield with a total of 10 carsand 10 trailers.

N T Killingley Ltd Address / Contact

Office Address Old Manor Park
Office Address2 Mansfield Road
Town Chesterfield
Post code S42 5DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05154416
Date of Incorporation Tue, 15th Jun 2004
Industry Landscape service activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Joanna K.

Position: Director

Appointed: 20 December 2023

Gareth D.

Position: Director

Appointed: 01 January 2019

Matthew K.

Position: Director

Appointed: 01 November 2004

Iryna D.

Position: Director

Appointed: 01 February 2023

Resigned: 05 December 2023

Sameer R.

Position: Director

Appointed: 01 February 2023

Resigned: 05 December 2023

Iryna D.

Position: Director

Appointed: 11 March 2020

Resigned: 01 February 2023

Sameer R.

Position: Director

Appointed: 11 March 2020

Resigned: 01 February 2023

Kevin G.

Position: Director

Appointed: 18 March 2016

Resigned: 11 March 2020

Simon E.

Position: Director

Appointed: 01 November 2013

Resigned: 11 March 2020

Ian W.

Position: Director

Appointed: 01 May 2012

Resigned: 11 October 2013

Gary M.

Position: Director

Appointed: 01 February 2011

Resigned: 28 February 2019

Robert T.

Position: Director

Appointed: 01 September 2009

Resigned: 28 February 2019

Elizabeth W.

Position: Director

Appointed: 01 June 2006

Resigned: 31 March 2021

Neil K.

Position: Director

Appointed: 01 November 2004

Resigned: 31 December 2018

Matthew K.

Position: Secretary

Appointed: 01 November 2004

Resigned: 11 March 2020

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 June 2004

Resigned: 01 November 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 June 2004

Resigned: 01 November 2004

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Killingley Holdings Ltd from Chesterfield, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Killingley Holdings Ltd

Old Manor Park Mansfield Road, Chesterfield, Derbyshire, S42 5DQ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Registrar Of Companies
Registration number 12311264
Notified on 11 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Killingley Landscape Works January 19, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand833 958589 795433 681530 3211 736 582
Current Assets3 877 5403 739 5193 866 6783 672 5667 675 988
Debtors3 043 5823 149 7243 432 9973 142 2455 939 406
Net Assets Liabilities1 650 6871 800 4511 801 6081 823 5862 041 472
Other Debtors128 01276 36058 245224 773682 726
Property Plant Equipment1 856 526771 7361 136 7181 038 5491 359 561
Other
Audit Fees Expenses6 80011 39712 25012 75019 000
Accrued Liabilities Deferred Income12 05523 393   
Accumulated Depreciation Impairment Property Plant Equipment1 145 972725 562839 511954 446818 337
Additions Other Than Through Business Combinations Property Plant Equipment 94 020628 33163 104519 845
Administration Support Average Number Employees 38282531
Administrative Expenses1 985 0331 462 8391 376 6301 281 9511 668 023
Amounts Owed By Related Parties  235 000305 000510 000
Amounts Owed To Related Parties    90
Applicable Tax Rate 19191919
Average Number Employees During Period15913310693107
Balances With Banks 589 795433 681  
Bank Borrowings 4 318711 597434 288663 479
Bank Borrowings Overdrafts42 0214 318   
Banking Arrangements Classified As Cash Cash Equivalents-42 021-4 318   
Bank Overdrafts42 0214 318   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 379 936554 578   
Cash Cash Equivalents Cash Flow Value791 937585 477   
Corporation Tax Payable   18 02412 432
Corporation Tax Recoverable154 807    
Cost Sales14 824 72013 656 1537 978 4519 313 83417 312 277
Creditors248 00385 4151 098 409702 4101 103 930
Current Tax For Period-262 091 28 65018 024 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   3 379 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -11 597 26 88425 872
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 28 835 13 44079 898
Deferred Tax Liabilities 98 57698 576112 016189 850
Depreciation Amortisation Expense 444 847166 905  
Depreciation Expense Property Plant Equipment423 282344 114174 761149 227105 955
Depreciation Impairment Expense Property Plant Equipment423 282344 114   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -60 812-34 292-242 064
Disposals Property Plant Equipment  -149 400-46 338-334 942
Finance Lease Liabilities Present Value Total248 00385 415386 812268 122440 451
Finance Lease Payments Owing Minimum Gross709 386278 762   
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities -430 6241 849 700  
Further Item Tax Increase Decrease Component Adjusting Items-2429   
Future Minimum Lease Payments Under Non-cancellable Operating Leases430 606204 905   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables 933 083932 137  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 260 949283 273  
Gain Loss On Disposals Property Plant Equipment15 828-100 7337 856-1 19429 628
Gross Profit Loss778 4601 665 8751 562 9171 438 6722 086 243
Income Taxes Paid Refund Classified As Operating Activities -153 967   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation180 495206 460-151 796  
Increase Decrease In Current Tax From Adjustment For Prior Periods-24 927840 -33 171-50 317
Increase From Depreciation Charge For Year Property Plant Equipment 344 114174 761149 227105 955
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  94 08499 236113 942
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts36 93824 39272 01251 93452 522
Interest Income On Bank Deposits21831  19
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss21831   
Interest Paid Classified As Financing Activities -24 392-166 096  
Interest Paid Classified As Operating Activities 24 392166 096  
Interest Payable Similar Charges Finance Costs36 93824 392166 096151 170166 464
Interest Received Classified As Investing Activities-218795   
Interest Received Classified As Operating Activities 795   
Net Cash Flows From Used In Financing Activities643 272430 6241 232 696  
Net Cash Flows From Used In Investing Activities8 048-640 738-531 890  
Net Cash Flows From Used In Operating Activities-470 825416 574-852 602  
Net Cash Generated From Operations-662 570546 149-852 602  
Net Cash Inflow Outflow From Operations Before Movements In Working Capital 647 883362 808  
Net Current Assets Liabilities111 9051 212 7061 861 8751 599 4631 977 755
Net Finance Income Costs218795   
Net Interest Paid Received Classified As Operating Activities-36 938-24 392   
Number Shares Issued Fully Paid   1 0001 000
Operating Profit Loss-1 206 573203 036195 903171 441 
Other Creditors26 896509 998140 777345 1961 551 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 764 524   
Other Disposals Property Plant Equipment 1 599 220   
Other Interest Income 764   
Other Interest Receivable Similar Income Finance Income218795  19
Other Operating Income Format1  9 61614 72011 767
Other Payables Accrued Expenses 23 39387 457445 212408 533
Other Revenue  112 808111 069 
Other Taxation Social Security Payable759 236495 138   
Par Value Share    1
Payments Finance Lease Liabilities Classified As Financing Activities -430 624   
Pension Costs Defined Contribution Plan 85 703123 854112 19120 208
Pension Other Post-employment Benefit Costs Other Pension Costs37 893    
Prepayments 52 68272 75463 38563 833
Prepayments Accrued Income1 73352 682   
Proceeds From Sales Property Plant Equipment 733 96396 441  
Production Average Number Employees 95786876
Profit Loss-981 202149 7641 15721 978217 886
Profit Loss On Ordinary Activities Before Tax-1 243 293179 43929 80720 271263 542
Property Plant Equipment Gross Cost3 002 4981 497 2981 976 2291 992 9952 177 898
Provisions For Liabilities Balance Sheet Subtotal69 74198 57698 576112 016191 914
Purchase Property Plant Equipment -94 020-628 331  
Revenue From Rendering Services 15 322 0289 428 56010 641 43719 398 520
Social Security Costs137 774396 212287 504309 476118 265
Staff Costs Employee Benefits Expense5 664 1794 975 9263 854 8543 735 7874 411 518
Taxation Including Deferred Taxation Balance Sheet Subtotal69 74198 576   
Taxation Social Security Payable 491 694688 675104 703555 190
Tax Decrease From Utilisation Tax Losses  -954  
Tax Expense Credit Applicable Tax Rate-236 22634 0935 6633 85150 073
Tax Increase Decrease From Effect Capital Allowances Depreciation 5 0747 720-3 253-28 221
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings-1 663    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7491 23615 70960348 249
Tax Increase Decrease From Other Short-term Timing Differences  512  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 29   
Tax Tax Credit On Profit Or Loss On Ordinary Activities-262 09129 67528 650-1 70745 656
Total Assets Less Current Liabilities1 968 4311 984 4422 998 5932 638 0123 337 316
Total Borrowings42 02185 4151 098 409702 4101 103 930
Total Current Tax Expense Credit-262 091840   
Total Deferred Tax Expense Credit 29 675   
Total Operating Lease Payments40 00041 6538 320  
Trade Creditors Trade Payables2 464 0441 300 619475 819754 4682 657 319
Trade Debtors Trade Receivables2 759 0303 020 6822 296 5511 925 7993 574 122
Turnover Revenue15 603 18015 322 0289 541 36810 752 50619 398 520
Unpaid Contributions To Pension Schemes 3 4444 2832 492 
Wages Salaries5 488 5124 494 0113 443 4963 314 1204 273 045
Company Contributions To Defined Benefit Plans Directors3 4085 009   
Company Contributions To Money Purchase Plans Directors 5 00954 353 2 334
Director Remuneration 348 028181 269130 482285 956
Director Remuneration Benefits Including Payments To Third Parties453 866353 037   
Number Directors Accruing Benefits Under Defined Benefit Scheme 63  

Transport Operator Data

Killingleys
Address Old Manor Park , Mansfield Road , Temple Normanton
City Chesterfield
Post code S42 5DQ
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/12/31
filed on: 29th, September 2023 		Free Download (23 pages)

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