Kingskerswell Estate Agents started in year 2013 as Private Limited Company with registration number 08799146. The Kingskerswell Estate Agents company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newton Abbot at Vantage Point House Silverhills Road. Postal code: TQ12 5ND.
The company has 4 directors, namely Mark H., David R. and Christopher S. and others. Of them, Mark H., David R., Christopher S., Jonathan W. have been with the company the longest, being appointed on 2 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vantage Point House Silverhills Road |
| Office Address2 | Decoy Industrial Estate |
| Town | Newton Abbot |
| Post code | TQ12 5ND |
| Country of origin | United Kingdom |
| Registration Number | 08799146 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
The list of PSCs who own or control the company includes 5 names. As BizStats found, there is Mark & Jon Ltd from Paignton, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Mark H. This PSC has significiant influence or control over the company,. Moving on, there is Jonathan W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mark & Jon Ltd
39 Belfield Way Marldon, Paignton, Devon, TQ3 1NY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08798133 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 27 374 | 73 193 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 69 077 | 114 397 | 153 690 | 89 875 | 35 569 | 159 036 | 284 271 | 313 452 | 231 343 | 183 987 |
| Net Assets Liabilities | 73 193 | 93 955 | 55 096 | 7 244 | 61 479 | 120 240 | 215 476 | 175 806 | 134 909 | |
| Cash Bank On Hand | 301 279 | 223 058 | 165 825 | |||||||
| Debtors | 1 500 | 12 173 | 8 285 | 18 162 | ||||||
| Other Debtors | 555 | |||||||||
| Property Plant Equipment | 5 168 | 3 943 | 3 011 | |||||||
| Cash Bank In Hand | 67 577 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 374 | 73 193 | ||||||||
| Tangible Fixed Assets | 4 099 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 27 274 | |||||||||
| Shareholder Funds | 27 374 | 73 193 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 15 | 12 | 10 | 7 | 7 | ||||
| Creditors | 44 608 | 62 032 | 36 326 | 28 849 | 84 562 | 100 488 | 103 144 | 58 731 | 51 517 | |
| Fixed Assets | 4 099 | 3 404 | 2 297 | 1 547 | 524 | 5 730 | 5 161 | 5 168 | ||
| Net Current Assets Liabilities | 23 275 | 69 789 | 91 658 | 53 549 | 6 720 | 74 474 | 183 783 | 210 308 | 172 612 | 132 470 |
| Total Assets Less Current Liabilities | 27 374 | 73 193 | 93 955 | 55 096 | 7 244 | 80 204 | 188 944 | 215 476 | 176 555 | 135 481 |
| Amount Specific Advance Or Credit Directors | 1 500 | 280 | 280 | 1 006 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 860 | 38 600 | 30 400 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 140 | 38 600 | 31 126 | |||||||
| Accrued Liabilities | 2 239 | 2 144 | 6 514 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 026 | 10 251 | 11 183 | |||||||
| Corporation Tax Payable | 49 607 | 13 793 | 5 842 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 932 | ||||||||
| Other Creditors | 18 704 | 18 231 | 18 231 | |||||||
| Other Taxation Social Security Payable | 2 253 | 1 077 | 497 | |||||||
| Prepayments Accrued Income | 610 | |||||||||
| Property Plant Equipment Gross Cost | 14 194 | 14 194 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 749 | 572 | ||||||||
| Trade Debtors Trade Receivables | 12 173 | 8 285 | 16 997 | |||||||
| Trade Creditors Trade Payables | 2 527 | 3 967 | ||||||||
| Advances Credits Directors | 1 500 | |||||||||
| Advances Credits Made In Period Directors | 1 500 | |||||||||
| Capital Employed | 27 374 | |||||||||
| Creditors Due Within One Year | 45 802 | 44 608 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 5 124 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 124 | |||||||||
| Tangible Fixed Assets Depreciation | 1 025 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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