Kingsley Quality Frames Limited is a private limited company situated at 23 Albion Street, Hull HU1 3TG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-12, this 7-year-old company is run by 1 director.
Director John O., appointed on 08 October 2019.
The company is categorised as "manufacture of doors and windows of metal" (Standard Industrial Classification: 25120). According to CH database there was a name change on 2019-05-21 and their previous name was A1 Windows, Frames & Doors Ltd.
The latest confirmation statement was filed on 2023-10-11 and the deadline for the next filing is 2024-10-25. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 23 Albion Street |
Town | Hull |
Post code | HU1 3TG |
Country of origin | United Kingdom |
Registration Number | 11010512 |
Date of Incorporation | Thu, 12th Oct 2017 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (346 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 08 October 2019
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Shelley A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stacey A. This PSC owns 25-50% shares. The third one is John O., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shelley A.
Notified on | 9 October 2019 |
Nature of control: |
25-50% shares |
Stacey A.
Notified on | 9 October 2019 |
Nature of control: |
25-50% shares |
John O.
Notified on | 12 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony R.
Notified on | 12 October 2017 |
Ceased on | 8 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
A1 Windows, Frames & Doors | May 21, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 135 | 29 397 | 198 981 | 171 303 | 261 403 | 209 362 |
Current Assets | 44 565 | 78 411 | 207 952 | 192 962 | 297 759 | 248 408 |
Debtors | 14 430 | 47 014 | 4 938 | 16 159 | 31 091 | 26 831 |
Net Assets Liabilities | 14 917 | 48 887 | 67 949 | 128 143 | 226 901 | 172 168 |
Other Debtors | 421 | 421 | 1 113 | |||
Property Plant Equipment | 38 111 | 37 391 | 29 349 | 25 193 | 73 885 | 59 783 |
Total Inventories | 3 000 | 2 000 | 4 033 | 5 500 | 5 265 | 12 215 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 372 | 12 331 | 20 373 | 26 958 | 34 850 | 52 453 |
Average Number Employees During Period | 3 | 5 | 8 | 7 | 8 | 9 |
Bank Borrowings Overdrafts | 50 000 | |||||
Comprehensive Income Expense | 14 909 | 41 970 | 79 061 | 65 379 | 161 915 | 45 267 |
Corporation Tax Payable | 6 238 | 19 944 | 16 087 | 27 222 | 16 624 | |
Creditors | 64 262 | 59 811 | 114 327 | 85 226 | 130 705 | 121 078 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 | 5 638 | ||||
Disposals Property Plant Equipment | 6 000 | 12 000 | ||||
Dividends Paid | 8 000 | 60 000 | 5 264 | 63 158 | 100 000 | |
Fixed Assets | 38 111 | 37 391 | 29 349 | 25 193 | 73 885 | 59 783 |
Income Expense Recognised Directly In Equity | 9 | -8 000 | -60 000 | -5 183 | -63 158 | -100 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 372 | 7 181 | 8 043 | 6 584 | 13 530 | 17 603 |
Issue Equity Instruments | 9 | 81 | ||||
Net Current Assets Liabilities | -19 697 | 18 600 | 93 625 | 107 736 | 167 054 | 127 330 |
Other Creditors | 56 840 | 40 923 | 79 017 | 47 049 | 56 782 | 65 367 |
Other Taxation Social Security Payable | 4 537 | 11 501 | 13 703 | 4 778 | 14 041 | 9 367 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 768 | |||||
Profit Loss | 14 908 | 41 970 | 79 060 | 65 379 | 161 915 | 45 267 |
Property Plant Equipment Gross Cost | 43 483 | 49 722 | 49 722 | 52 152 | 108 736 | 112 236 |
Provisions For Liabilities Balance Sheet Subtotal | 3 497 | 7 104 | 5 025 | 4 786 | 14 038 | 14 945 |
Staff Costs Employee Benefits Expense | 53 898 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 239 | 2 430 | 68 583 | 3 500 | ||
Total Assets Less Current Liabilities | 18 414 | 55 991 | 122 974 | 132 929 | 240 939 | 187 113 |
Trade Creditors Trade Payables | 2 885 | 1 149 | 1 663 | 17 312 | 32 660 | 29 720 |
Trade Debtors Trade Receivables | 14 430 | 47 014 | 4 938 | 15 738 | 30 670 | 25 718 |
Wages Salaries | 53 130 | |||||
Advances Credits Directors | 6 061 | 11 765 | 4 471 | 18 710 | 30 588 | 25 184 |
Advances Credits Made In Period Directors | 6 061 | 11 765 | 14 239 | 11 878 | ||
Advances Credits Repaid In Period Directors | 6 061 | 7 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 11, 2024 filed on: 13th, November 2024 |
confirmation statement | Free Download (3 pages) |
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