A. & A. King (property Investments) started in year 2007 as Private Limited Company with registration number 06232965. The A. & A. King (property Investments) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wimborne at Unit 13 D Riverside Park. Postal code: BH21 1QU.
At present there are 2 directors in the the firm, namely Andrew K. and Angela K.. In addition one secretary - Angela K. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 13 D Riverside Park |
Office Address2 | Station Road |
Town | Wimborne |
Post code | BH21 1QU |
Country of origin | United Kingdom |
Registration Number | 06232965 |
Date of Incorporation | Tue, 1st May 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company consists of 5 names. As we researched, there is Sarah N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anna J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah N.
Notified on | 20 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna J.
Notified on | 20 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard K.
Notified on | 20 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew K.
Notified on | 6 April 2016 |
Ceased on | 26 June 2020 |
Nature of control: |
significiant influence or control |
Anna K.
Notified on | 6 April 2016 |
Ceased on | 26 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2022-09-30 |
Net Worth | 141 446 | 163 364 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 934 | 825 | 397 | 331 | ||
Debtors | 7 205 | |||||
Other Debtors | 7 205 | |||||
Cash Bank In Hand | 366 | 934 | ||||
Tangible Fixed Assets | 300 000 | 300 000 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 300 | 300 | ||||
Profit Loss Account Reserve | 141 146 | 163 064 | ||||
Shareholder Funds | 141 446 | 163 364 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 755 | 755 | 755 | 755 | 755 | |
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 22 785 | |||||
Corporation Tax Payable | 5 477 | 5 467 | 5 379 | |||
Creditors | 137 570 | 115 252 | 91 891 | 68 721 | 6 258 | |
Investment Property | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
Investment Property Fair Value Model | 300 000 | 300 000 | ||||
Net Current Assets Liabilities | -135 020 | -136 636 | -114 427 | -91 494 | -68 390 | 947 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | |||
Other Creditors | 108 553 | 109 030 | 85 757 | 62 546 | ||
Other Taxation Social Security Payable | 5 379 | 5 420 | 5 503 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 164 980 | 163 364 | 185 573 | 208 506 | 231 610 | 300 947 |
Creditors Due After One Year | 23 534 | |||||
Creditors Due Within One Year | 135 386 | 137 570 | ||||
Number Shares Allotted | 300 | |||||
Share Capital Allotted Called Up Paid | 300 | 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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