Founded in 1983, Kinbroch Properties, classified under reg no. 01729452 is an active company. Currently registered at 40 Knowsley Road SW11 5BL, London the company has been in the business for 41 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Mark N. and Katharine N.. In addition one secretary - Katharine N. - is with the firm. Currenlty, the company lists one former director, whose name is Michael H. and who left the the company on 10 July 1996. In addition, there is one former secretary - Brian C. who worked with the the company until 10 July 1996.
| Office Address | 40 Knowsley Road |
| Town | London |
| Post code | SW11 5BL |
| Country of origin | United Kingdom |
| Registration Number | 01729452 |
| Date of Incorporation | Mon, 6th Jun 1983 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 10 July 1996
Position: Director
Appointed: 06 June 1992
Position: Director
Appointed: 06 June 1992
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Katharine N. The abovementioned PSC and has 75,01-100% shares.
Katharine N.
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 433 | 16 246 | 84 847 | 98 538 | 126 467 | 103 452 | 143 119 |
| Current Assets | 84 415 | 62 129 | 96 736 | 112 139 | 140 185 | 127 882 | 167 359 |
| Debtors | 43 982 | 45 883 | 11 889 | 13 601 | 13 718 | 24 430 | 24 240 |
| Other Debtors | 265 | 460 | 359 | 365 | 182 | 477 | 287 |
| Property Plant Equipment | 723 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 950 | 364 | 364 | 362 | |||
| Amounts Owed By Related Parties | 27 500 | 27 500 | |||||
| Amounts Owed To Group Undertakings | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 5 084 | 6 957 | 173 | ||||
| Corporation Tax Recoverable | 7 817 | 9 523 | 9 130 | 10 836 | 11 136 | 11 136 | 11 136 |
| Creditors | 389 498 | 393 338 | 323 151 | 316 505 | 330 017 | 299 939 | 313 031 |
| Dividends Paid | 25 000 | ||||||
| Fixed Assets | 750 500 | 751 223 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | ||||||
| Investments | 750 500 | 750 500 | 750 500 | 750 500 | 750 500 | 750 500 | |
| Investments Fixed Assets | 750 500 | 750 500 | 750 500 | 750 500 | 750 500 | 750 500 | 750 500 |
| Loans To Group Undertakings Participating Interests | 255 904 | 255 904 | 255 904 | 255 904 | 255 904 | ||
| Net Assets Liabilities Subsidiaries | 35 903 | ||||||
| Net Current Assets Liabilities | -305 083 | -331 209 | -226 415 | -204 366 | -189 832 | -172 057 | -145 672 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 156 436 | 158 403 | 95 000 | 88 527 | 102 039 | 71 961 | 85 053 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 586 | 364 | |||||
| Other Disposals Property Plant Equipment | 2 586 | 364 | |||||
| Other Investments Other Than Loans | 494 596 | 494 596 | 494 596 | 494 596 | 494 596 | ||
| Other Taxation Social Security Payable | 2 978 | 2 978 | 2 978 | 2 978 | 2 978 | 2 978 | 2 978 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | 50 | 50 | ||
| Profit Loss | 22 049 | 39 534 | |||||
| Profit Loss Subsidiaries | -18 585 | ||||||
| Property Plant Equipment Gross Cost | 2 950 | 364 | 364 | 1 085 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 085 | ||||||
| Total Assets Less Current Liabilities | 445 417 | 419 291 | 524 085 | 546 134 | 560 668 | 578 443 | 605 551 |
| Trade Debtors Trade Receivables | 8 400 | 8 400 | 2 400 | 2 400 | 2 400 | 12 817 | 12 817 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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