A M King & Sons Ltd is a private limited company registered at Mandava, Ringmore, Kingsbridge TQ7 4HL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Andrew K., appointed on 25 May 2018. Director David K., appointed on 25 May 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-05-24 and the date for the next filing is 2024-06-07. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Mandava |
| Office Address2 | Ringmore |
| Town | Kingsbridge |
| Post code | TQ7 4HL |
| Country of origin | United Kingdom |
| Registration Number | 11382737 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Andrew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David K.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 980 | 21 759 | 68 538 | 63 481 | 52 144 |
| Current Assets | 75 758 | 36 191 | 81 015 | 78 279 | 68 146 |
| Debtors | 11 528 | 13 882 | 4 428 | 4 498 | 4 559 |
| Net Assets Liabilities | 11 959 | -2 928 | 41 790 | 71 590 | 80 029 |
| Other Debtors | 4 220 | 4 277 | 4 428 | 4 498 | 4 559 |
| Property Plant Equipment | 43 237 | 39 340 | 34 991 | 36 666 | 34 098 |
| Total Inventories | 250 | 550 | 8 049 | 10 300 | 11 443 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 625 | 1 814 | 1 525 | 956 | 1 412 |
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | 4 600 | 6 900 | 9 200 | 11 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 204 | 14 489 | 21 304 | 28 114 | 33 632 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 119 805 | 89 617 | 83 859 | 49 899 | 27 237 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 502 | 1 001 | |||
| Disposals Property Plant Equipment | 1 300 | 6 675 | |||
| Fixed Assets | 63 937 | 57 740 | 51 091 | 50 466 | 45 598 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 204 | 7 285 | 6 815 | 7 312 | 6 519 |
| Intangible Assets | 20 700 | 18 400 | 16 100 | 13 800 | 11 500 |
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 |
| Net Current Assets Liabilities | -44 047 | -53 426 | -2 844 | 28 380 | 40 909 |
| Property Plant Equipment Gross Cost | 50 441 | 53 829 | 56 295 | 64 780 | 67 730 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 931 | 7 242 | 6 457 | 7 256 | 6 478 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 466 | 9 785 | 9 625 | ||
| Total Assets Less Current Liabilities | 19 890 | 4 314 | 48 247 | 78 846 | 86 507 |
| Trade Creditors Trade Payables | 1 179 | 2 642 | 2 709 | 1 991 | |
| Trade Debtors Trade Receivables | 7 308 | 9 605 | |||
| Advances Credits Directors | 103 476 | 76 021 | 58 521 | 31 983 | 19 106 |
| Advances Credits Made In Period Directors | 103 476 | 33 400 | 6 497 | 6 675 | |
| Advances Credits Repaid In Period Directors | 60 855 | 23 997 | 33 213 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, July 2023 |
accounts | Free Download (11 pages) |
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