Kings Landscaping started in year 2004 as Private Limited Company with registration number 05286496. The Kings Landscaping company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Halesworth at Georgian House. Postal code: IP19 8AP.
There is a single director in the company at the moment - David K., appointed on 15 November 2004. In addition, a secretary was appointed - Maree W., appointed on 18 November 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP19 8QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111122 . It is located at Unit 23, Halesworth Business Centre, Halesworth with a total of 3 carsand 1 trailers.
Office Address | Georgian House |
Office Address2 | 34 Thoroughfare |
Town | Halesworth |
Post code | IP19 8AP |
Country of origin | United Kingdom |
Registration Number | 05286496 |
Date of Incorporation | Mon, 15th Nov 2004 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is David K. The abovementioned PSC and has 75,01-100% shares.
David K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -11 465 | 7 228 | 27 070 | 42 581 | 70 951 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 695 | 3 327 | 7 373 | 535 | 2 011 | |||||
Cash Bank On Hand | 2 011 | 1 044 | 1 151 | 1 532 | 1 188 | 15 895 | ||||
Current Assets | 231 171 | 240 773 | 268 656 | 249 602 | 269 465 | 292 554 | 328 479 | 317 204 | 332 210 | 343 751 |
Debtors | 59 708 | 73 261 | 91 696 | 75 151 | 86 031 | 77 125 | 91 246 | 79 614 | 73 666 | 97 469 |
Net Assets Liabilities | 70 951 | 81 759 | 114 295 | 128 207 | 152 734 | 154 051 | ||||
Net Assets Liabilities Including Pension Asset Liability | -11 465 | 7 228 | 27 070 | 42 581 | 70 951 | |||||
Other Debtors | 1 667 | |||||||||
Property Plant Equipment | 53 747 | 38 297 | 70 643 | 76 368 | 79 536 | 115 649 | ||||
Stocks Inventory | 161 768 | 164 185 | 169 587 | 173 916 | 181 423 | |||||
Tangible Fixed Assets | 40 572 | 39 559 | 39 027 | 41 722 | 53 747 | |||||
Total Inventories | 181 423 | 214 385 | 236 082 | 236 058 | 257 356 | 230 387 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -11 565 | 7 128 | 26 970 | 42 481 | 70 851 | |||||
Shareholder Funds | -11 465 | 7 228 | 27 070 | 42 581 | 70 951 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 695 | 76 962 | 91 956 | 109 451 | 125 016 | 123 903 | ||||
Average Number Employees During Period | 6 | 8 | 9 | 7 | 8 | |||||
Bank Borrowings Overdrafts | 10 979 | 16 460 | 18 033 | 10 390 | 8 611 | |||||
Corporation Tax Payable | 4 165 | 13 902 | 4 871 | 3 528 | 6 651 | |||||
Creditors | 8 548 | 583 | 28 911 | 39 125 | 39 081 | 72 856 | ||||
Creditors Due After One Year | 14 445 | 14 921 | 7 516 | 833 | 8 548 | |||||
Creditors Due Within One Year | 268 763 | 257 995 | 267 948 | 240 088 | 232 964 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 700 | 3 200 | 25 000 | |||||||
Disposals Property Plant Equipment | 16 700 | 4 700 | 27 500 | |||||||
Finance Lease Liabilities Present Value Total | 8 548 | 583 | 28 911 | 39 125 | 39 081 | 52 856 | ||||
Increase Decrease In Property Plant Equipment | 47 340 | 23 220 | 23 433 | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 967 | 14 994 | 17 495 | 18 765 | 23 887 | |||||
Net Current Assets Liabilities | -37 592 | -17 222 | 708 | 9 514 | 36 501 | 51 703 | 86 161 | 104 984 | 126 989 | 132 430 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 32 052 | 31 080 | 31 997 | 33 101 | 29 819 | 20 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 429 | 530 | 621 | 743 | 728 | 1 087 | ||||
Property Plant Equipment Gross Cost | 125 442 | 115 259 | 162 599 | 185 819 | 204 552 | 239 552 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 749 | 7 658 | 13 598 | 14 020 | 14 710 | 21 172 | ||||
Provisions For Liabilities Charges | 188 | 5 149 | 7 822 | 10 749 | ||||||
Recoverable Value-added Tax | 313 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 17 750 | 11 499 | 12 730 | 30 534 | ||||||
Tangible Fixed Assets Cost Or Valuation | 91 768 | 90 173 | 92 677 | 105 407 | 125 442 | |||||
Tangible Fixed Assets Depreciation | 51 196 | 50 614 | 53 650 | 63 685 | 71 695 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 913 | 7 531 | 10 035 | 11 509 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 495 | 4 495 | 3 499 | |||||||
Tangible Fixed Assets Disposals | 19 345 | 8 995 | 10 499 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 517 | 47 340 | 23 220 | 23 433 | 62 500 | |||||
Total Assets Less Current Liabilities | 2 980 | 22 337 | 39 735 | 51 236 | 90 248 | 90 000 | 156 804 | 181 352 | 206 525 | 248 079 |
Trade Creditors Trade Payables | 81 673 | 79 774 | 84 412 | 70 849 | 60 571 | 67 998 | ||||
Trade Debtors Trade Receivables | 85 289 | 74 928 | 90 625 | 78 871 | 72 938 | 96 382 | ||||
Accrued Liabilities | 5 410 |
Unit 23 | |
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Address | Halesworth Business Centre , Norwich Road |
City | Halesworth |
Post code | IP19 8QJ |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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