Founded in 1983, Kingsdale Court, classified under reg no. 01749088 is an active company. Currently registered at Kings House BS20 6PY, High Street Portishead the company has been in the business for fourty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Dennis B., appointed on 25 November 1994. In addition, a secretary was appointed - Sofie D., appointed on 1 April 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Kings House |
| Office Address2 | Greystoke Business Centre |
| Town | High Street Portishead |
| Post code | BS20 6PY |
| Country of origin | United Kingdom |
| Registration Number | 01749088 |
| Date of Incorporation | Wed, 31st Aug 1983 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 25 November 1994
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Dennis B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kingsdale Group Limited that put Bristol, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Dennis B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kingsdale Group Limited
Kings House High Street, Portishead, Bristol, BS20 6PY, England
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 02952452 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 892 195 | 941 500 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 115 853 | 87 003 | |||||||
| Cash Bank On Hand | 87 003 | 90 550 | 47 979 | 82 211 | 92 240 | 119 868 | 148 699 | 187 894 | |
| Current Assets | 365 539 | 377 283 | 394 033 | 429 429 | 553 673 | 583 276 | 592 221 | 619 102 | 658 297 |
| Debtors | 249 686 | 290 280 | 303 483 | 381 450 | 471 462 | 491 036 | 472 353 | 470 403 | 470 403 |
| Net Assets Liabilities | 828 126 | 837 519 | 1 018 650 | 1 043 949 | 1 056 238 | 1 030 682 | 990 439 | 1 006 014 | |
| Other Debtors | 284 795 | 287 046 | 359 203 | 17 376 | 17 826 | 250 950 | 249 000 | 249 000 | |
| Tangible Fixed Assets | 572 800 | 578 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 902 | 902 | |||||||
| Profit Loss Account Reserve | 325 727 | 368 902 | |||||||
| Shareholder Funds | 892 195 | 941 500 | |||||||
| Other | |||||||||
| Creditors | 14 383 | 10 567 | 13 736 | 31 453 | 16 277 | 10 164 | 14 650 | 15 681 | |
| Creditors Due Within One Year | 46 144 | 14 383 | |||||||
| Debtors Due After One Year | -247 811 | -284 795 | |||||||
| Disposals Investment Property Fair Value Model | 14 000 | 21 000 | 100 000 | 40 000 | 50 000 | 40 000 | 30 000 | ||
| Dividends Paid | 13 530 | 13 530 | 14 432 | 15 334 | 16 238 | 15 580 | 18 041 | ||
| Investment Property | 578 600 | 564 600 | 741 600 | 641 600 | 601 600 | 551 600 | 511 600 | 481 600 | |
| Investment Property Fair Value Model | 578 600 | 564 600 | 741 600 | 641 600 | 601 600 | 551 600 | 511 600 | 481 600 | |
| Issue Bonus Shares Decrease Increase In Equity | -2 827 | 28 096 | -18 772 | -7 510 | -9 386 | 22 638 | 7 411 | ||
| Net Current Assets Liabilities | 319 395 | 362 900 | 383 466 | 415 693 | 522 220 | 566 999 | 582 057 | 604 452 | 642 616 |
| Number Shares Allotted | 902 | ||||||||
| Other Creditors | 2 051 | 2 101 | 2 160 | 2 221 | 2 287 | 2 311 | 2 375 | 2 580 | |
| Other Taxation Social Security Payable | 12 332 | 8 466 | 10 651 | 28 092 | 13 990 | 7 203 | 12 275 | 13 101 | |
| Par Value Share | 1 | ||||||||
| Profit Loss | 22 923 | 194 661 | 39 731 | 27 623 | -9 318 | -9 829 | 33 616 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 113 374 | 110 547 | 138 643 | 119 871 | 112 361 | 102 975 | 125 613 | 118 202 | |
| Revaluation Reserve | 565 566 | 571 696 | |||||||
| Share Capital Allotted Called Up Paid | 902 | 902 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 572 800 | 578 600 | |||||||
| Tangible Fixed Assets Disposals | 35 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 40 800 | ||||||||
| Total Assets Less Current Liabilities | 892 195 | 941 500 | 948 066 | 1 157 293 | 1 163 820 | 1 168 599 | 1 133 657 | 1 116 052 | 1 124 216 |
| Trade Creditors Trade Payables | 925 | 1 140 | 650 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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