BizStats
You are here: bizstats.co.uk > a-z index > K list > KI list > KIN list > KING list

Kingsbury House Limited NOTTINGHAM

Founded in 2014, Kingsbury House, classified under reg no. 09060443 is an active company. Currently registered at Poplars 218 Longdale Lane NG15 9AH, Nottingham the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

There is a single director in the company at the moment - Andrew S., appointed on 28 May 2014. In addition, a secretary was appointed - Ann S., appointed on 10 October 2016. As of 29 April 2024, there was 1 ex director - Ann S.. There were no ex secretaries.

Kingsbury House Limited Address / Contact

Office Address Poplars 218 Longdale Lane
Office Address2 Ravenshead
Town Nottingham
Post code NG15 9AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09060443
Date of Incorporation Wed, 28th May 2014
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Ann S.

Position: Secretary

Appointed: 10 October 2016

Andrew S.

Position: Director

Appointed: 28 May 2014

Ann S.

Position: Director

Appointed: 28 May 2014

Resigned: 10 October 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth185 399327 101       
Balance Sheet
Cash Bank On Hand 433 244433 090170 362357 811250 144102 559332 379216 308
Current Assets385 650444 089709 411484 362643 088573 602431 664660 811549 104
Debtors6 94110 845276 321474 000285 277323 458329 105328 432332 796
Net Assets Liabilities 327 101460 019503 247388 151381 768375 341363 950238 456
Other Debtors 10 845276 321474 000285 277323 29164 04930 76330 976
Property Plant Equipment 5981 6101 61215 99410 3776 1431 352580
Cash Bank In Hand378 709433 244       
Intangible Fixed Assets472 000354 000       
Net Assets Liabilities Including Pension Asset Liability191 119327 101       
Tangible Fixed Assets390 000598       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve191 019327 001       
Shareholder Funds185 399327 101       
Other
Version Production Software      2 0212 0222 023
Accumulated Amortisation Impairment Intangible Assets 236 000354 000472 000590 000590 000590 000590 000590 000
Accumulated Depreciation Impairment Property Plant Equipment 2008041 4607 27812 89518 43624 24225 014
Additions Other Than Through Business Combinations Property Plant Equipment  1 61665820 200 1 3071 015 
Amounts Owed By Group Undertakings Participating Interests     167265 056271 257271 257
Amounts Owed To Group Undertakings Participating Interests    487 139 233278 633 
Average Number Employees During Period 678181715109
Creditors 471 586487 002260 727270 931202 21162 466298 213311 228
Fixed Assets472 000354 598237 610119 61215 994    
Increase From Amortisation Charge For Year Intangible Assets  118 000118 000118 000    
Increase From Depreciation Charge For Year Property Plant Equipment  6046565 8185 6175 5415 806772
Intangible Assets 354 000236 000118 000     
Intangible Assets Gross Cost 590 000590 000590 000590 000590 000590 000590 000590 000
Loans From Directors   184 829204 808132 301-147 477-51 257241 209
Net Current Assets Liabilities334 147387 346222 409383 635372 157371 391369 198362 598237 876
Other Creditors 414 843433 40624 829     
Prepayments Accrued Income       26 41230 563
Property Plant Equipment Gross Cost 7982 4143 07223 27223 27224 57925 59425 594
Taxation Social Security Payable 53 02353 59675 89865 63669 91070 71070 83770 019
Trade Creditors Trade Payables 3 720       
Amount Specific Advance Or Credit Made In Period Directors505 014        
Creditors Due Within One Year51 50356 743       
Number Shares Allotted100        
Par Value Share1        
Creditors Due After One Year615 028414 843       
Intangible Fixed Assets Aggregate Amortisation Impairment118 000236 000       
Intangible Fixed Assets Amortisation Charged In Period 118 000       
Intangible Fixed Assets Cost Or Valuation590 000590 000       
Tangible Fixed Assets Additions 798       
Tangible Fixed Assets Cost Or Valuation 798       
Tangible Fixed Assets Depreciation 200       
Tangible Fixed Assets Depreciation Charged In Period 200       
Total Assets Less Current Liabilities806 147741 944       
Value Shares Allotted100        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates May 28, 2023
filed on: 28th, May 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.