Founded in 2005, Kinch Accommodation, classified under reg no. 05388303 is an active company. Currently registered at Unit 5 The Quays LN1 2XG, Lincoln the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2016/10/05 Kinch Accommodation Limited is no longer carrying the name Kinch Accomodation.
Currently there are 2 directors in the the firm, namely Sara K. and Stuart K.. In addition one secretary - Marion K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 The Quays |
Office Address2 | Burton Waters |
Town | Lincoln |
Post code | LN1 2XG |
Country of origin | United Kingdom |
Registration Number | 05388303 |
Date of Incorporation | Thu, 10th Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Stuart K. This PSC and has 75,01-100% shares.
Stuart K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kinch Accomodation | October 5, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 796 | 74 154 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 022 | 70 373 | |||||||
Current Assets | 70 373 | 80 | 788 | 2 360 | 87 664 | 105 276 | 352 338 | 417 175 | |
Cash Bank On Hand | 2 360 | 7 538 | 24 082 | 33 032 | 58 860 | ||||
Debtors | 80 126 | 81 194 | 319 306 | 261 804 | |||||
Net Assets Liabilities | 235 524 | 266 154 | 488 880 | 800 191 | 744 807 | ||||
Other Debtors | 80 126 | 79 288 | 313 624 | 259 452 | |||||
Property Plant Equipment | 8 540 | 51 265 | 223 710 | ||||||
Total Inventories | 96 511 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 795 | 74 153 | |||||||
Shareholder Funds | 5 796 | 74 154 | |||||||
Other | |||||||||
Creditors | 250 377 | 186 111 | 100 055 | 20 994 | 255 729 | 562 126 | 538 469 | 2 521 989 | |
Creditors Due Within One Year | 255 859 | 250 377 | |||||||
Fixed Assets | 254 158 | 254 158 | 254 158 | 254 158 | 637 717 | 1 199 244 | 1 345 483 | 3 259 340 | |
Investments Fixed Assets | 252 633 | 254 158 | 254 158 | 254 158 | 254 218 | 254 218 | 254 218 | ||
Net Current Assets Liabilities | -246 837 | -180 004 | -186 031 | -99 267 | -18 634 | -115 834 | -133 991 | 25 348 | 77 180 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 5 796 | 74 154 | 68 127 | 154 891 | 235 524 | 521 883 | 1 065 253 | 1 370 831 | 3 336 520 |
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 2 612 | 31 043 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 383 559 | 486 486 | 1 741 412 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 264 297 | ||||||||
Bank Borrowings Overdrafts | 255 729 | 562 126 | 538 469 | 521 989 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | 3 244 | |||||||
Disposals Property Plant Equipment | 8 800 | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 2 612 | 31 675 | ||||||
Investment Property | 383 559 | 936 486 | 1 040 000 | 2 781 412 | |||||
Investment Property Fair Value Model | 383 559 | 936 486 | 1 040 000 | 2 781 412 | |||||
Investments In Group Undertakings | 254 158 | 254 158 | 254 218 | 254 218 | 254 218 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 75 | ||||||
Other Creditors | 20 994 | 194 930 | 215 597 | 298 224 | 2 000 000 | ||||
Other Taxation Social Security Payable | 3 526 | 6 378 | |||||||
Property Plant Equipment Gross Cost | 8 800 | 53 877 | 254 753 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 247 | 32 171 | 69 724 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 800 | 53 877 | 210 876 | ||||||
Trade Creditors Trade Payables | 733 | 6 332 | |||||||
Trade Debtors Trade Receivables | 1 906 | 5 682 | 2 352 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, August 2023 |
accounts | Free Download (11 pages) |
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