Kingkraft started in year 1984 as Private Limited Company with registration number 01811672. The Kingkraft company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Sheffield at 26d Orgreave Crescent. Postal code: S13 9NQ.
The company has 2 directors, namely Rosalind P., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 21 November 2014 and Rosalind P. has been with the company for the least time - from 30 January 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 26d Orgreave Crescent |
| Office Address2 | Dore House Industrial Estate |
| Town | Sheffield |
| Post code | S13 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 01811672 |
| Date of Incorporation | Thu, 26th Apr 1984 |
| Industry | Physical well-being activities |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 31st May |
| Company age | 40 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 30 January 2017
Position: Director
Appointed: 21 November 2014
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Thomas H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rosalind P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Overeager Ltd, who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Thomas H.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosalind P.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Overeager Ltd
6 Broadfield Court Broadfield Way, Sheffield, South Yorkshire, S1 1XB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 06844318 |
| Notified on | 30 June 2016 |
| Ceased on | 3 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 252 852 | 225 789 | 205 956 | 174 891 |
| Current Assets | 727 329 | 581 045 | 636 617 | 639 131 |
| Debtors | 274 223 | 139 913 | 290 798 | 262 425 |
| Net Assets Liabilities | 195 853 | 194 220 | 297 224 | 356 983 |
| Other Debtors | 40 158 | 33 223 | 78 545 | 31 256 |
| Property Plant Equipment | 186 318 | 167 047 | 542 681 | 602 213 |
| Total Inventories | 200 254 | 215 343 | 139 863 | 201 815 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 56 946 | 63 834 | 68 886 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 701 | 260 468 | 307 628 | 216 102 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 746 | 449 793 | 167 784 | |
| Amounts Owed By Related Parties | 10 611 | |||
| Average Number Employees During Period | 21 | 21 | 21 | 16 |
| Bank Borrowings Overdrafts | 73 404 | 74 422 | 263 484 | 252 805 |
| Corporation Tax Payable | 28 068 | 17 584 | 39 841 | 1 015 |
| Creditors | 48 846 | 27 101 | 289 937 | 323 953 |
| Dividends Paid On Shares | 11 940 | 5 052 | ||
| Fixed Assets | 198 258 | 172 099 | 542 681 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 104 167 | 54 167 | 4 166 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 888 | 5 052 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 208 | 60 660 | 54 988 | |
| Intangible Assets | 11 940 | 5 052 | ||
| Intangible Assets Gross Cost | 68 886 | 68 886 | 68 886 | |
| Net Current Assets Liabilities | 56 841 | 55 422 | 42 230 | 95 723 |
| Other Creditors | 48 846 | 27 101 | 26 453 | 71 148 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 440 | 13 500 | 146 514 | |
| Other Disposals Property Plant Equipment | 99 249 | 27 000 | 199 778 | |
| Other Taxation Social Security Payable | 9 563 | 13 782 | 10 681 | 11 105 |
| Property Plant Equipment Gross Cost | 460 019 | 427 516 | 850 309 | 818 315 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 400 | 6 200 | -2 250 | 17 000 |
| Total Assets Less Current Liabilities | 255 099 | 227 521 | 584 911 | 697 936 |
| Trade Creditors Trade Payables | 181 423 | 79 086 | 193 749 | 177 370 |
| Trade Debtors Trade Receivables | 223 454 | 106 690 | 212 253 | 231 169 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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