Founded in 1960, P.kingham, classified under reg no. 00648042 is an active company. Currently registered at 40 Keens Road CR0 1AH, Croydon the company has been in the business for sixty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jean K., Keith K.. Of them, Jean K., Keith K. have been with the company the longest, being appointed on 31 December 1990. As of 13 May 2024, there were 2 ex directors - Peter K., Lynn B. and others listed below. There were no ex secretaries.
| Office Address | 40 Keens Road |
| Town | Croydon |
| Post code | CR0 1AH |
| Country of origin | United Kingdom |
| Registration Number | 00648042 |
| Date of Incorporation | Wed, 27th Jan 1960 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 64 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Keith K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 562 | 292 743 | 454 269 |
| Current Assets | 724 028 | 1 056 757 | 1 191 381 |
| Debtors | 267 710 | 334 916 | 363 994 |
| Net Assets Liabilities | 1 129 290 | 1 462 941 | 1 671 668 |
| Other Debtors | 7 604 | ||
| Property Plant Equipment | 1 253 450 | 1 249 850 | 1 257 633 |
| Total Inventories | 423 756 | 436 702 | 373 118 |
| Other | |||
| Description Principal Activities | 45 111 | 45 111 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 391 493 | 404 207 | 393 188 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 21 537 | 44 935 | 9 573 |
| Average Number Employees During Period | 13 | 12 | 12 |
| Bank Borrowings Overdrafts | 7 000 | 7 000 | 7 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 215 000 | 1 215 000 | 1 215 000 |
| Creditors | 473 505 | 543 503 | 465 331 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 322 | 23 931 | |
| Disposals Property Plant Equipment | 1 322 | 23 741 | |
| Fixed Assets | 1 253 450 | 1 249 850 | 1 257 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 036 | 12 912 | |
| Net Current Assets Liabilities | 250 523 | 520 858 | 726 050 |
| Net Deferred Tax Liability Asset | 241 809 | 179 705 | 177 794 |
| Other Creditors | 142 252 | 116 636 | 72 231 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 41 900 | 41 900 | 54 923 |
| Prepayments Accrued Income | 56 621 | 67 787 | 73 847 |
| Property Plant Equipment Gross Cost | 1 644 943 | 1 654 057 | 1 650 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 241 809 | 179 705 | 177 794 |
| Raw Materials Consumables | 423 756 | 436 702 | 373 118 |
| Taxation Social Security Payable | 66 923 | 112 232 | 99 157 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 436 | 20 505 | |
| Total Assets Less Current Liabilities | 1 503 973 | 1 770 708 | 1 983 683 |
| Trade Creditors Trade Payables | 257 330 | 307 635 | 286 943 |
| Trade Debtors Trade Receivables | 189 552 | 214 590 | 280 574 |
| Advances Credits Directors | 44 934 | ||
| Advances Credits Made In Period Directors | 23 397 | ||
| Amount Specific Advance Or Credit Directors | 44 934 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 397 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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