Founded in 1983, Kingsland Engineering Company (the), classified under reg no. 01772496 is an active company. Currently registered at Weybourne Road NR26 8HE, Norfolk the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Kurt H., Rogier H.. Of them, Rogier H. has been with the company the longest, being appointed on 1 October 1991 and Kurt H. has been with the company for the least time - from 5 September 2020. At present 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 | Weybourne Road |
| Office Address2 | Sheringham |
| Town | Norfolk |
| Post code | NR26 8HE |
| Country of origin | United Kingdom |
| Registration Number | 01772496 |
| Date of Incorporation | Thu, 24th Nov 1983 |
| Industry | Manufacture of metal forming machinery |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 05 September 2020
Position: Director
Appointed: 01 October 1991
The register of PSCs that own or control the company consists of 2 names. As we found, there is Roger D. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Roger H. This PSC has significiant influence or control over the company,.
Roger D.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Roger H.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 813 142 | 399 989 | 221 061 | 148 332 | 373 745 | 195 276 |
| Current Assets | 4 237 754 | 3 432 062 | 2 448 586 | 2 408 987 | 1 828 983 | 1 841 123 |
| Debtors | 1 427 184 | 1 200 475 | 951 259 | 925 372 | 301 331 | 319 229 |
| Net Assets Liabilities | 3 634 935 | 2 833 195 | 2 140 136 | 1 835 357 | 1 927 094 | 2 039 975 |
| Other Debtors | 473 687 | 175 877 | 71 475 | 152 051 | 100 603 | 144 108 |
| Property Plant Equipment | 903 428 | 1 032 062 | 966 981 | 900 919 | 849 043 | 823 761 |
| Total Inventories | 1 997 428 | 1 831 598 | 1 276 266 | 1 335 283 | 1 153 907 | 1 326 618 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 235 653 | 263 896 | 292 139 | 320 383 | 348 627 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 780 330 | 1 864 546 | 1 934 957 | 2 001 019 | 2 055 784 | 2 097 277 |
| Average Number Employees During Period | 28 | 29 | 26 | 23 | 18 | 17 |
| Creditors | 20 475 | 125 372 | 85 037 | 44 737 | 15 049 | 768 151 |
| Finance Lease Liabilities Present Value Total | 20 475 | 125 372 | 85 037 | 44 737 | 15 049 | 6 667 |
| Fixed Assets | 1 018 428 | 1 288 278 | 1 194 954 | 1 100 649 | 1 020 529 | 967 003 |
| Increase Decrease In Property Plant Equipment | 202 230 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 216 | 66 062 | 54 765 | 41 493 | ||
| Intangible Assets | 141 216 | 112 973 | 84 730 | 56 486 | 28 242 | |
| Intangible Assets Gross Cost | 235 653 | 376 869 | 376 869 | 376 869 | 376 869 | |
| Investments Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
| Investments In Joint Ventures | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
| Net Current Assets Liabilities | 2 636 982 | 1 670 289 | 1 030 219 | 779 445 | 921 614 | 1 072 972 |
| Other Creditors | 103 034 | 119 476 | 90 823 | 201 279 | 94 163 | 95 744 |
| Other Taxation Social Security Payable | 13 482 | 15 294 | 29 740 | 12 666 | 14 515 | 7 809 |
| Payments Received On Account | 734 061 | 750 138 | 152 354 | 134 717 | 123 587 | 156 652 |
| Property Plant Equipment Gross Cost | 2 683 758 | 2 896 608 | 2 901 938 | 2 901 938 | 2 904 827 | 2 921 038 |
| Total Additions Including From Business Combinations Intangible Assets | 141 216 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 212 850 | 2 889 | 16 211 | |||
| Total Assets Less Current Liabilities | 3 655 410 | 2 958 567 | 2 225 173 | 1 880 094 | 1 942 143 | 2 039 975 |
| Trade Creditors Trade Payables | 733 815 | 825 842 | 319 962 | 190 286 | 208 259 | 216 147 |
| Trade Debtors Trade Receivables | 584 182 | 690 428 | 181 119 | 142 918 | 197 503 | 171 119 |
| Amounts Owed By Group Undertakings | 192 849 | 196 074 | 3 225 | 4 002 | ||
| Amounts Owed To Group Undertakings | 785 244 | 1 052 971 | 427 690 | 285 132 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 28 243 | 28 244 | 28 244 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 31st Mar 2022 filed on: 10th, November 2022 |
accounts | Free Download (13 pages) |
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