Moore Kingston Smith Hr Consultancy started in year 1997 as Private Limited Company with registration number 03317003. The Moore Kingston Smith Hr Consultancy company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP. Since 2019/09/09 Moore Kingston Smith Hr Consultancy Limited is no longer carrying the name Kingston Smith Hr Consultancy.
Currently there are 4 directors in the the firm, namely Timothy S., Jamie S. and Maureen P. and others. In addition one secretary - Ian R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 03317003 |
| Date of Incorporation | Wed, 12th Feb 1997 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 26 September 2023
Position: Director
Appointed: 02 December 2021
Position: Director
Appointed: 12 December 2013
Position: Director
Appointed: 06 December 2012
Position: Secretary
Appointed: 26 September 2007
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Devonshire Group Services Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", 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.
Devonshire Group Services Limited
6th Floor 9 Appold Street, London, EC2A 2AP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05398914 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kingston Smith Hr Consultancy | September 9, 2019 |
| Hr Insight | May 3, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 437 | 18 564 | 38 330 | 43 928 | 42 540 |
| Current Assets | 133 453 | 191 978 | 223 760 | 184 594 | 220 266 |
| Debtors | 185 430 | 140 666 | 177 726 | ||
| Property Plant Equipment | 15 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 19 445 | 65 290 | 14 546 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 678 | 33 378 | 33 378 | 33 378 | |
| Administrative Expenses | 399 078 | 417 890 | 405 999 | 483 956 | 322 090 |
| Amounts Owed By Group Undertakings | 197 | ||||
| Average Number Employees During Period | 12 | 12 | 10 | 10 | 10 |
| Corporation Tax Payable | 16 565 | 2 521 | 26 411 | ||
| Corporation Tax Recoverable | 1 320 | ||||
| Cost Sales | 419 606 | 427 753 | 413 452 | 440 999 | 542 183 |
| Creditors | 104 049 | 149 501 | 158 923 | 104 146 | 137 803 |
| Current Tax For Period | 16 565 | 2 521 | 26 411 | ||
| Dividends Paid | 75 000 | 110 000 | |||
| Dividends Paid On Shares Interim | 75 000 | 110 000 | |||
| Fixed Assets | 16 | 1 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -2 464 | -4 960 | |||
| Gross Profit Loss | 370 622 | 430 948 | 519 924 | 497 736 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 351 | -2 521 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 29 404 | 42 477 | 64 837 | 80 448 | 82 463 |
| Operating Profit Loss | -28 456 | 13 058 | 113 925 | 13 780 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 378 | ||||
| Other Disposals Property Plant Equipment | 33 378 | ||||
| Other Taxation Social Security Payable | 11 357 | 9 877 | 2 909 | ||
| Prepayments Accrued Income | 8 002 | 9 051 | 9 450 | 17 962 | |
| Profit Loss | -28 456 | 13 058 | 97 360 | 15 610 | 122 016 |
| Profit Loss On Ordinary Activities Before Tax | -28 456 | 13 058 | 113 925 | 13 780 | 135 906 |
| Property Plant Equipment Gross Cost | 33 378 | 33 378 | 33 378 | 33 378 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 145 | 121 | 97 | 81 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 86 | 128 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 5 473 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 565 | -1 830 | 23 890 | ||
| Total Assets Less Current Liabilities | 29 420 | 42 478 | 64 838 | 80 448 | 82 464 |
| Total Current Tax Expense Credit | 16 565 | -1 830 | 23 890 | ||
| Trade Creditors Trade Payables | 15 972 | 22 016 | |||
| Trade Debtors Trade Receivables | 106 013 | 176 379 | 131 019 | 159 764 | |
| Turnover Revenue | 790 228 | 858 701 | 933 376 | 938 735 | |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/04/30 filed on: 24th, October 2023 |
accounts | Free Download (21 pages) |
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