Kingman Services (hire) started in year 2006 as Private Limited Company with registration number 05807752. The Kingman Services (hire) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hatfield at 15 The I O Centre. Postal code: AL10 9EW.
Currently there are 2 directors in the the company, namely Robert K. and Stephen K.. In addition one secretary - Robert K. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SW19 8UL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1079444 . It is located at D B Schenker, Ripple Road, Barking with a total of 30 cars. It has three locations in the UK.
Office Address | 15 The I O Centre |
Office Address2 | Hearle Way |
Town | Hatfield |
Post code | AL10 9EW |
Country of origin | United Kingdom |
Registration Number | 05807752 |
Date of Incorporation | Fri, 5th May 2006 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Robert K. This PSC and has 75,01-100% shares.
Robert K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 826 | 512 330 | 1 137 830 | 1 103 873 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 262 494 | 56 364 | 4 345 | 30 747 | 251 532 | 295 605 | 46 777 | 55 723 | |||
Current Assets | 75 253 | 691 946 | 1 242 901 | 1 165 481 | 1 402 360 | 1 425 560 | 1 225 582 | 1 367 128 | 1 652 992 | 1 720 437 | 1 833 315 |
Debtors | 52 696 | 667 800 | 1 236 258 | 902 987 | 1 345 996 | 1 425 253 | 1 256 329 | 1 115 596 | 1 357 387 | 1 767 214 | 1 889 038 |
Net Assets Liabilities | 1 103 873 | 1 032 694 | 1 172 601 | 1 119 156 | 1 182 128 | 1 224 643 | 1 405 683 | 1 419 443 | |||
Property Plant Equipment | 2 427 496 | 1 482 712 | 791 234 | 840 217 | 1 108 873 | 1 704 451 | 1 959 887 | 1 858 009 | |||
Cash Bank In Hand | 22 557 | 24 146 | 6 643 | 262 494 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 826 | 512 330 | 1 137 830 | 1 103 873 | |||||||
Tangible Fixed Assets | 1 475 500 | 2 101 845 | 2 898 807 | 2 427 496 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 726 | 512 230 | 1 137 730 | 1 103 773 | |||||||
Shareholder Funds | 16 826 | 512 330 | 1 137 830 | 1 103 873 | |||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 994 369 | 4 176 487 | 4 978 284 | 5 211 021 | 4 965 283 | 5 063 272 | 4 075 685 | 4 323 368 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 582 464 | 698 544 | 891 039 | 678 540 | 359 205 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 1 235 603 | 1 220 699 | 717 272 | 388 524 | 451 989 | 584 676 | 767 184 | 936 727 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 000 | 300 745 | 675 625 | 197 461 | 1 410 692 | 213 400 | |||||
Disposals Property Plant Equipment | 5 800 | 58 000 | 300 745 | 675 625 | 197 472 | 1 410 691 | 213 400 | ||||
Fixed Assets | 1 475 500 | 2 101 845 | 2 898 807 | 2 427 496 | 1 482 712 | 791 234 | 840 217 | 1 108 873 | 1 704 451 | 1 959 887 | 1 858 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 118 | 859 797 | 533 481 | 429 887 | 295 450 | 423 105 | 461 082 | ||||
Net Current Assets Liabilities | -589 571 | -344 169 | -69 933 | -70 122 | 181 661 | 703 636 | 837 059 | 915 139 | 1 068 316 | 953 253 | 896 588 |
Property Plant Equipment Gross Cost | 5 421 865 | 5 659 199 | 5 769 518 | 6 051 237 | 6 074 156 | 6 767 723 | 6 035 572 | 6 181 377 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 243 134 | 168 319 | |||||||||
Total Assets Less Current Liabilities | 885 929 | 1 757 676 | 2 828 874 | 2 357 374 | 1 664 373 | 1 494 870 | 1 677 276 | 2 024 012 | 2 772 767 | 2 913 140 | 2 754 597 |
Creditors Due After One Year | 869 103 | 1 245 346 | 1 691 044 | 1 253 501 | |||||||
Creditors Due Within One Year | 664 824 | 1 036 115 | 1 312 834 | 1 235 603 | |||||||
Tangible Fixed Assets Additions | 1 542 162 | 1 812 033 | 735 192 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 558 478 | 3 099 640 | 4 739 673 | 5 421 865 | |||||||
Tangible Fixed Assets Depreciation | 82 978 | 997 795 | 1 840 866 | 2 994 369 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 915 817 | 1 015 071 | 1 206 503 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | 172 000 | 53 000 | ||||||||
Tangible Fixed Assets Disposals | 1 000 | 172 000 | 53 000 |
D B Schenker | |
---|---|
Address | Ripple Road |
City | Barking |
Post code | IG11 0AE |
Vehicles | 10 |
231 Tunnel Avenue | |
City | Greenwich |
Post code | SE10 0QF |
Vehicles | 10 |
2 Archway Close | |
Address | Wimbledon |
City | London |
Post code | SW19 8UL |
Vehicles | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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