Founded in 2013, Kingsley Adams Properties, classified under reg no. 08702810 is an active company. Currently registered at 32 Woodlands Road CW8 1NS, Northwich the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Jonathan D., Elizabeth C. and Sarah W.. Of them, Jonathan D., Elizabeth C., Sarah W. have been with the company the longest, being appointed on 24 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Woodlands Road |
Office Address2 | Hartford |
Town | Northwich |
Post code | CW8 1NS |
Country of origin | United Kingdom |
Registration Number | 08702810 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or control the company consists of 3 names. As we established, there is Elizabeth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sarah W., 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.
Elizabeth C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 255 | 1 680 | 944 | 135 665 | 30 559 |
Current Assets | 39 839 | 51 821 | 104 425 | 172 192 | 69 130 |
Debtors | 38 584 | 50 141 | 103 481 | 36 527 | 38 571 |
Net Assets Liabilities | 383 470 | 390 830 | 433 054 | 165 594 | 61 282 |
Other Debtors | 21 580 | 46 588 | 74 171 | 30 027 | 29 877 |
Property Plant Equipment | 2 914 | 1 994 | 1 074 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 500 | 6 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 6 500 | ||||
Accrued Liabilities | 1 208 | 1 673 | 732 | 1 250 | |
Amounts Owed By Directors | 6 500 | 6 500 | |||
Corporation Tax Recoverable | 2 194 | ||||
Creditors | 3 502 | 4 852 | 6 852 | 6 698 | 1 250 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
Loans From Directors | 3 502 | 4 852 | 6 852 | 6 698 | 6 698 |
Net Current Assets Liabilities | 34 512 | 43 967 | 88 936 | 172 192 | 67 880 |
Number Shares Issued Fully Paid | 60 | 70 | |||
Par Value Share | 1 | 1 | |||
Total Assets Less Current Liabilities | 387 526 | 396 061 | 440 110 | 172 292 | 67 980 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 686 | 2 606 | 3 526 | ||
Amounts Owed By Group Undertakings Participating Interests | 13 300 | 7 800 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 446 | ||||
Disposals Investment Property Fair Value Model | 350 000 | ||||
Disposals Property Plant Equipment | 4 600 | ||||
Fixed Assets | 353 014 | 352 094 | 351 174 | 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 920 | 920 | ||
Investment Property | 350 000 | 350 000 | 350 000 | ||
Investment Property Fair Value Model | 350 000 | 350 000 | 350 000 | ||
Other Taxation Social Security Payable | 1 947 | 5 711 | |||
Prepayments | 3 704 | 3 553 | 21 510 | ||
Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | ||
Provisions For Liabilities Balance Sheet Subtotal | 554 | 379 | 204 | ||
Trade Creditors Trade Payables | 2 172 | 470 | 14 757 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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