Founded in 1985, Kingsfold, classified under reg no. 01969036 is an active company. Currently registered at Alpha House 4 SK3 8AB, Stockport the company has been in the business for thirty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely John M., Peter M.. Of them, John M., Peter M. have been with the company the longest, being appointed on 2 November 1991. As of 29 April 2024, there was 1 ex director - Julie M.. There were no ex secretaries.
| Office Address | Alpha House 4 |
| Office Address2 | Greek Street |
| Town | Stockport |
| Post code | SK3 8AB |
| Country of origin | United Kingdom |
| Registration Number | 01969036 |
| Date of Incorporation | Thu, 5th Dec 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 02 November 1991
Position: Director
Appointed: 02 November 1991
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 82 083 | 88 270 | 95 499 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 000 | 15 821 | 15 736 | 8 225 | 19 961 | 20 586 | 13 669 | 21 821 | 29 737 |
| Net Assets Liabilities | 95 499 | 88 276 | 95 922 | 93 884 | 85 240 | 89 508 | |||
| Cash Bank In Hand | 3 431 | 14 941 | |||||||
| Debtors | 1 569 | 880 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 083 | 88 270 | 95 499 | ||||||
| Tangible Fixed Assets | 86 000 | 84 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 76 880 | 83 067 | 90 296 | ||||||
| Shareholder Funds | 82 083 | 88 270 | 95 499 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 1 316 | 3 680 | 4 425 | 8 695 | 10 635 | 8 815 | |||
| Fixed Assets | 86 000 | 84 000 | 82 000 | 80 000 | 78 000 | 76 000 | 78 744 | 76 648 | 74 552 |
| Net Current Assets Liabilities | -3 917 | 4 270 | 16 816 | 8 276 | 17 922 | 17 884 | 6 496 | 12 860 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 880 | 1 080 | 1 367 | 1 641 | 1 723 | 1 522 | 1 674 | 2 009 | |
| Total Assets Less Current Liabilities | 82 083 | 88 270 | 98 816 | 88 276 | 95 922 | 93 884 | 85 240 | 89 508 | |
| Creditors Due After One Year | 11 551 | 3 317 | |||||||
| Creditors Due Within One Year | 8 917 | 11 551 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 5 103 | 5 103 | 5 103 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
| Tangible Fixed Assets Depreciation | 14 000 | 16 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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