Kingdom Industrial Supplies started in year 1987 as Private Limited Company with registration number 02093446. The Kingdom Industrial Supplies company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in South Woodham Ferrers at 6/10 Bancrofts Road. Postal code: CM3 5UQ.
At the moment there are 3 directors in the the firm, namely Martin E., Graham E. and Susan E.. In addition one secretary - Susan E. - is with the company. Currenlty, the firm lists one former director, whose name is Derek K. and who left the the firm on 1 November 2012. In addition, there is one former secretary - Anita K. who worked with the the firm until 30 August 2010.
Office Address | 6/10 Bancrofts Road |
Office Address2 | Eastern Industrial Estate |
Town | South Woodham Ferrers |
Post code | CM3 5UQ |
Country of origin | United Kingdom |
Registration Number | 02093446 |
Date of Incorporation | Tue, 27th Jan 1987 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Graham E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Graham E.
Notified on | 6 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 487 773 | 403 636 | 684 570 | 918 366 |
Balance Sheet | ||||
Cash Bank In Hand | 7 852 | 32 299 | 29 830 | 46 207 |
Current Assets | 1 309 688 | 1 377 535 | 1 459 001 | 1 512 585 |
Debtors | 937 946 | 1 057 528 | 952 339 | 991 194 |
Net Assets Liabilities Including Pension Asset Liability | 487 773 | 403 636 | 684 570 | |
Stocks Inventory | 363 890 | 287 708 | 476 832 | 475 184 |
Tangible Fixed Assets | 51 376 | 54 970 | 92 376 | 108 014 |
Reserves/Capital | ||||
Called Up Share Capital | 2 500 | 1 500 | 1 500 | 1 500 |
Profit Loss Account Reserve | 394 273 | 402 136 | 683 070 | 916 866 |
Shareholder Funds | 487 773 | 403 636 | 684 570 | 918 366 |
Other | ||||
Capital Redemption Reserve | 91 000 | |||
Creditors Due After One Year | 88 333 | |||
Creditors Due Within One Year | 873 291 | 940 536 | 866 807 | 702 233 |
Net Current Assets Liabilities | 436 397 | 436 999 | 592 194 | 810 352 |
Number Shares Allotted | 2 500 | 2 500 | 2 500 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 500 | 1 500 | 1 500 | 1 500 |
Tangible Fixed Assets Additions | 20 738 | 54 906 | 50 265 | |
Tangible Fixed Assets Cost Or Valuation | 185 820 | 191 831 | 245 437 | 264 448 |
Tangible Fixed Assets Depreciation | 134 444 | 136 861 | 153 061 | 156 434 |
Tangible Fixed Assets Depreciation Charged In Period | 15 465 | 17 199 | 26 918 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 048 | 999 | 23 545 | |
Tangible Fixed Assets Disposals | 14 727 | 1 300 | 31 254 | |
Total Assets Less Current Liabilities | 487 773 | 491 969 | 684 570 | 918 366 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 20th, March 2023 |
accounts | Free Download (8 pages) |
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