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Kings Court Services Limited MONMOUTH

Kings Court Services started in year 2003 as Private Limited Company with registration number 04863110. The Kings Court Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Monmouth at Court Farm. Postal code: NP25 4DN.

There is a single director in the company at the moment - Phillip K., appointed on 12 August 2003. In addition, a secretary was appointed - Lucy K., appointed on 12 August 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Kings Court Services Limited Address / Contact

Office Address Court Farm
Office Address2 Wonastow
Town Monmouth
Post code NP25 4DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04863110
Date of Incorporation Tue, 12th Aug 2003
Industry Raising of poultry
Industry Farm animal boarding and care
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Lucy K.

Position: Secretary

Appointed: 12 August 2003

Phillip K.

Position: Director

Appointed: 12 August 2003

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Phillip K. The abovementioned PSC and has 75,01-100% shares.

Phillip K.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth325 878486 382582 861709 107      
Balance Sheet
Cash Bank On Hand   97 86785 673 87 025210 134241 807276 676
Current Assets287 305235 115310 375385 742318 987381 617343 333511 479615 101733 872
Debtors141 62390 064117 165194 124225 064 146 233172 785196 330217 106
Net Assets Liabilities   709 106604 384790 405887 9541 023 0551 139 7951 193 878
Other Debtors    17 887     
Property Plant Equipment   660 644676 972 718 460822 865849 371937 654
Total Inventories   93 7508 250 110 075128 560176 964240 090
Cash Bank In Hand112 88287 57693 53897 868      
Net Assets Liabilities Including Pension Asset Liability325 878486 382582 861709 107      
Stocks Inventory32 80057 47599 67293 750      
Tangible Fixed Assets295 841617 821584 225660 645      
Reserves/Capital
Called Up Share Capital200200200200      
Profit Loss Account Reserve325 678486 182582 661708 907      
Shareholder Funds325 878486 382582 861709 107      
Other
Accrued Liabilities   58 050      
Accumulated Depreciation Impairment Property Plant Equipment   690 825729 302   1 091 5351 156 970
Additions Other Than Through Business Combinations Property Plant Equipment    213 541    373 150
Administrative Expenses        278 159428 854
Average Number Employees During Period   44 4655
Bank Borrowings   86 90452 349     
Comprehensive Income Expense        143 74063 083
Convertible Debt Securities Held   40 00030 818     
Cost Sales        317 772218 586
Creditors   126 90483 16744 97011 573180 558188 911325 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -110 795    -173 360
Disposals Property Plant Equipment    -158 735    -219 432
Dividend Per Share Final    50     
Dividends Paid        -27 000-9 000
Finance Lease Liabilities Present Value Total   52 105139 820     
Fixed Assets295 841617 821584 225660 645676 972711 192718 460   
Gross Profit Loss        426 935508 711
Increase From Depreciation Charge For Year Property Plant Equipment    149 272    238 795
Net Current Assets Liabilities212 64219 780118 312175 367115 397233 696291 961330 921426 190408 765
Nominal Value Allotted Share Capital   200200 200200200200
Number Shares Issued Fully Paid   200200 200200200200
Other Creditors   18 48029 844     
Other Inventories   93 7508 250 110 075128 560176 964 
Par Value Share 1111  111
Profit Loss        143 74063 083
Profit Loss On Ordinary Activities Before Tax        148 77679 857
Property Plant Equipment Gross Cost   1 351 4681 406 274   1 940 9062 094 624
Provisions For Liabilities Balance Sheet Subtotal    104 818109 513110 894130 731135 767152 541
Raw Materials Consumables        176 964240 090
Taxation Social Security Payable   5 871      
Tax Tax Credit On Profit Or Loss On Ordinary Activities        5 03616 774
Total Assets Less Current Liabilities508 483637 601702 537836 012792 369944 8881 010 4211 153 7861 275 5621 346 419
Total Borrowings   126 90483 167     
Trade Creditors Trade Payables   75 87033 926     
Trade Debtors Trade Receivables   194 125207 177     
Turnover Revenue        744 707727 297
Creditors Due After One Year182 605151 219119 676126 905      
Creditors Due Within One Year74 663215 335192 063210 375      
Number Shares Allotted 100100100      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 443 88396 127213 274      
Tangible Fixed Assets Cost Or Valuation791 6751 118 2581 204 4151 351 470      
Tangible Fixed Assets Depreciation495 834500 437620 190690 825      
Tangible Fixed Assets Depreciation Charged In Period 121 903129 723136 854      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 117 3009 97066 219      
Tangible Fixed Assets Disposals 117 3009 97066 219      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-11-30
filed on: 27th, July 2023 		Free Download (15 pages)

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