Founded in 2017, Kingacre Estates, classified under reg no. 10599531 is an active company. Currently registered at C/o Gateley Legal EC4M 7DX, London the company has been in the business for seven 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 Philip C. and William T.. In addition one secretary - Philip C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Gateley Legal |
Office Address2 | 1 Paternoster Square |
Town | London |
Post code | EC4M 7DX |
Country of origin | United Kingdom |
Registration Number | 10599531 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is William T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Philip C. This PSC owns 25-50% shares.
William T.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Philip C.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 131 370 | 170 836 | 221 075 | 213 866 | 49 333 | 121 758 |
Current Assets | 207 928 | 451 503 | 376 694 | 567 175 | 358 485 | 529 186 |
Debtors | 76 558 | 280 667 | 155 619 | 353 309 | 309 152 | 407 428 |
Other Debtors | 56 195 | 139 079 | 155 619 | 356 970 | 251 842 | 395 288 |
Property Plant Equipment | 6 704 | 4 629 | 13 065 | 8 772 | 8 953 | 8 235 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 3 671 | 6 325 | 10 618 | 13 315 | 16 992 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 090 | 2 878 | 2 959 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 4 |
Creditors | 178 030 | 317 484 | 257 791 | 442 107 | 235 043 | 342 767 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 389 | 38 926 | 6 488 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 2 075 | 2 654 | 4 293 | 2 697 | 3 677 |
Net Current Assets Liabilities | 29 898 | 134 019 | 118 903 | 128 729 | 123 442 | 186 419 |
Other Creditors | 83 392 | 5 418 | 32 164 | 158 995 | 7 464 | 5 202 |
Other Taxation Social Security Payable | 15 169 | 37 116 | 20 251 | 1 451 | 5 915 | 14 168 |
Property Plant Equipment Gross Cost | 8 300 | 8 300 | 19 390 | 19 390 | 22 268 | 25 227 |
Total Assets Less Current Liabilities | 36 602 | 138 648 | 131 968 | 137 501 | 132 395 | 194 654 |
Trade Creditors Trade Payables | 79 469 | 274 950 | 205 376 | 281 661 | 221 664 | 323 397 |
Trade Debtors Trade Receivables | 20 363 | 141 588 | -3 661 | 57 310 | 12 140 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 300 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tuesday 12th December 2023 filed on: 22nd, December 2023 |
persons with significant control | Free Download (2 pages) |
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