King Bros (lady Lodge) started in year 1976 as Private Limited Company with registration number 01254623. The King Bros (lady Lodge) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Peterborough at Lady Lodge House. Postal code: PE2 5HZ.
The company has 3 directors, namely David K., Martin K. and Peter K.. Of them, Peter K. has been with the company the longest, being appointed on 15 August 1991 and David K. and Martin K. have been with the company for the least time - from 1 September 1995. As of 18 April 2024, there were 3 ex directors - David B., Robert K. and others listed below. There were no ex secretaries.
This company operates within the PE2 5HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0099065 . It is located at Lady Lodge House, Orton Waterville, Peterborough with a total of 12 cars.
Office Address | Lady Lodge House |
Office Address2 | Orton Waterville |
Town | Peterborough |
Post code | PE2 5HZ |
Country of origin | United Kingdom |
Registration Number | 01254623 |
Date of Incorporation | Tue, 13th Apr 1976 |
Industry | |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Peter K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter K.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 192 479 | 197 996 | 258 638 | 312 914 | 664 920 | 478 645 | 378 085 |
Current Assets | 950 079 | 1 109 061 | 1 154 297 | 1 017 012 | 1 050 069 | 1 290 327 | 1 575 745 |
Debtors | 400 484 | 541 086 | 498 497 | 318 007 | 185 827 | 389 635 | 582 676 |
Net Assets Liabilities | 683 948 | 787 189 | 839 048 | 817 548 | 746 894 | 905 527 | 1 117 517 |
Other Debtors | 18 348 | 33 210 | 27 390 | 9 274 | 38 527 | 40 525 | 67 783 |
Property Plant Equipment | 196 212 | 211 335 | 174 364 | 151 203 | 131 582 | 166 475 | |
Total Inventories | 346 628 | 369 979 | 397 162 | 386 091 | 199 322 | 422 047 | 614 984 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 765 | 165 | 165 | 165 | 165 | 165 | 165 |
Amount Specific Advance Or Credit Made In Period Directors | 600 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 765 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 931 292 | 962 662 | 973 262 | 978 263 | 997 883 | 966 583 | 987 385 |
Average Number Employees During Period | 34 | 35 | 33 | 36 | 30 | 30 | 35 |
Bank Borrowings Overdrafts | 115 | 210 471 | |||||
Creditors | 444 859 | 518 969 | 474 981 | 339 207 | 210 471 | 536 383 | 687 208 |
Current Asset Investments | 10 488 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 594 | 20 343 | 21 732 | 54 139 | 20 843 | ||
Disposals Property Plant Equipment | 10 000 | 44 105 | 33 464 | 56 735 | 28 295 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 964 | 30 942 | 26 732 | 19 620 | 22 839 | 523 | |
Net Current Assets Liabilities | 505 220 | 590 092 | 679 316 | 677 805 | 833 791 | 753 944 | 888 537 |
Other Creditors | 54 878 | 35 660 | 10 622 | 17 656 | 24 555 | 23 938 | 38 200 |
Other Taxation Social Security Payable | 28 121 | 78 691 | 82 137 | 62 239 | 24 842 | 100 208 | 121 851 |
Property Plant Equipment Gross Cost | 1 127 504 | 1 173 997 | 1 147 934 | 1 129 465 | 1 129 465 | 1 133 058 | 246 239 |
Provisions For Liabilities Balance Sheet Subtotal | 17 484 | 14 238 | 14 632 | 11 460 | 8 008 | 14 892 | 36 628 |
Total Additions Including From Business Combinations Property Plant Equipment | 56 493 | 17 733 | 14 995 | 60 328 | 1 250 | ||
Total Assets Less Current Liabilities | 701 432 | 801 427 | 853 680 | 829 008 | 965 373 | 920 419 | 1 154 145 |
Trade Creditors Trade Payables | 361 745 | 404 618 | 382 222 | 259 312 | 127 352 | 412 237 | 527 157 |
Trade Debtors Trade Receivables | 382 136 | 507 876 | 471 107 | 308 619 | 147 300 | 349 110 | 514 893 |
Amounts Owed By Group Undertakings | 114 |
Lady Lodge House | |
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Address | Orton Waterville |
City | Peterborough |
Post code | PE2 5HZ |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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