Kincaid1875 Limited WALSALL


Founded in 2016, Kincaid1875, classified under reg no. 10239345 is an active company. Currently registered at 28 Parklands Gardens WS1 2NW, Walsall the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has one director. Robert K., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Kincaid1875 Limited Address / Contact

Office Address 28 Parklands Gardens
Town Walsall
Post code WS1 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10239345
Date of Incorporation Mon, 20th Jun 2016
Industry Event catering activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Robert K.

Position: Director

Appointed: 20 June 2016

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Robert K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert K.

Notified on 20 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand10 43711 75422 12828 38517 6427 14311 44717 077
Current Assets29 25036 23756 08754 41132 20528 22543 78738 884
Debtors5 31322 10728 94520 5109 75715 56526 25117 607
Net Assets Liabilities-71141313 05726 58812 362-3 6403 9086 527
Other Debtors1 7751 7751 7751 7752 5145 2991 7751 775
Property Plant Equipment32 59025 98119 14515 4759 7147 3617 288 
Total Inventories13 5002 3765 0145 5164 8065 5176 0894 200
Other
Accrued Liabilities Deferred Income 899800     
Accumulated Amortisation Impairment Intangible Assets 8001 6002 4003 2004 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment 7 59412 56717 29517 74620 09921 3107 125
Average Number Employees During Period 5555457
Bank Borrowings Overdrafts3 5643 5649 2694 87714 13410 9337 7333 200
Corporation Tax Payable  6 500     
Creditors25 80220 01013 6317 27914 13410 9337 73333 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment  625 2 660 8078 692
Disposals Property Plant Equipment  2 500 5 599 1 2001 489
Dividends Paid 12 000      
Finance Lease Liabilities Present Value Total9 0126 7844 3622 4021 587  19 765
Fixed Assets36 59029 18121 54517 07510 5147 3617 28825 469
Increase Decrease In Property Plant Equipment11 590      28 498
Increase From Amortisation Charge For Year Intangible Assets 800800800800800  
Increase From Depreciation Charge For Year Property Plant Equipment 7 5945 5984 7283 1112 3532 018946
Intangible Assets4 0003 2002 4001 600800   
Intangible Assets Gross Cost4 0004 0004 0004 0004 0004 0004 000 
Merchandise13 5002 3765 014     
Net Current Assets Liabilities-11 499-8 7585 14316 79215 982-684 3535 356
Nominal Value Shares Issued Specific Share Issue1       
Number Shares Issued Fully Paid11111111
Number Shares Issued Specific Share Issue1       
Other Creditors  29 68910 73510 62224 90324 57210 605
Other Taxation Social Security Payable 65614 67217 7402 05319011 66214 207
Par Value Share11111111
Prepayments1 220       
Profit Loss-71213 124      
Property Plant Equipment Gross Cost32 59033 57531 71232 77027 46027 46028 59828 498
Recoverable Value-added Tax2 318       
Total Additions Including From Business Combinations Intangible Assets4 000       
Total Additions Including From Business Combinations Property Plant Equipment32 5909856371 058289 2 33828 672
Total Assets Less Current Liabilities25 09120 42326 68833 86726 4967 29311 64130 825
Trade Creditors Trade Payables 5031812 55195   
Trade Debtors Trade Receivables 20 33227 17018 7357 24310 26624 47615 832

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates May 27, 2023
filed on: 8th, June 2023
Free Download (3 pages)

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