Founded in 2005, Kingsley Plasterers, classified under reg no. 05359255 is an active company. Currently registered at Craven House 32 Lee Lane BL6 7BY, Bolton the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2005-02-21 Kingsley Plasterers Limited is no longer carrying the name Kingsley Plasterers And Dry Liners.
The company has one director. John C., appointed on 9 February 2005. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex secretaries - Catherine C., Catherine C. and others listed below. There were no ex directors.
Office Address | Craven House 32 Lee Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7BY |
Country of origin | United Kingdom |
Registration Number | 05359255 |
Date of Incorporation | Wed, 9th Feb 2005 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is John C. The abovementioned PSC and has 50,01-75% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kingsley Plasterers And Dry Liners | February 21, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 264 271 | 432 657 | 546 297 | 537 022 | 629 871 | 532 723 | 480 623 |
Current Assets | 611 880 | 888 076 | 1 104 760 | 1 286 444 | 1 420 976 | 1 446 297 | 1 319 583 |
Debtors | 346 609 | 454 419 | 557 463 | 748 422 | 790 105 | 912 524 | 837 960 |
Net Assets Liabilities | 760 794 | 1 006 507 | 1 157 048 | 1 350 211 | 1 556 134 | 1 596 679 | 1 650 347 |
Other Debtors | 103 551 | 265 441 | 359 637 | 414 835 | 475 365 | 543 826 | 578 828 |
Property Plant Equipment | 414 790 | 409 938 | 428 595 | 421 380 | 423 820 | 462 754 | 672 090 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 050 | 1 000 |
Other | |||||||
Description Share Type | 100 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 216 | 61 585 | 70 105 | 79 195 | 70 808 | 67 899 | 92 475 |
Additional Provisions Increase From New Provisions Recognised | -1 131 | -540 | -635 | -180 | 15 410 | 23 435 | |
Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | 3 | |
Bank Borrowings Overdrafts | 10 922 | 11 304 | 11 698 | 12 106 | 12 529 | 12 966 | 13 418 |
Corporation Tax Payable | 33 608 | 74 338 | 74 427 | 67 342 | 60 583 | 20 338 | 8 182 |
Creditors | 236 975 | 277 884 | 377 766 | 462 369 | 425 853 | 430 787 | 273 606 |
Current Tax For Period | 74 338 | 52 277 | 67 341 | 60 582 | 20 338 | 8 182 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 131 | -540 | -635 | -180 | 15 410 | 23 435 | |
Deferred Tax Liabilities | 4 158 | 3 027 | 2 487 | 1 851 | 1 671 | 17 081 | 40 516 |
Depreciation Expense Property Plant Equipment | 9 090 | 7 783 | 11 699 | 24 575 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 170 | 14 608 | |||||
Disposals Property Plant Equipment | 17 135 | 19 153 | |||||
Fixed Assets | 534 790 | 529 938 | 548 595 | 631 462 | 653 629 | 687 346 | 792 090 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 369 | 8 521 | 9 090 | 7 783 | 11 699 | 24 575 | |
Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 4 034 | 3 611 | 3 174 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 429 | 2 630 | |||||
Interest Payable Similar Charges Finance Costs | 4 034 | 4 040 | 5 804 | ||||
Investments | 90 082 | 109 809 | 104 592 | -104 592 | |||
Investments Fixed Assets | 90 082 | 109 809 | 104 592 | ||||
Net Current Assets Liabilities | 374 905 | 610 192 | 726 994 | 824 075 | 995 123 | 1 015 510 | 1 045 977 |
Net Deferred Tax Liability Asset | 2 487 | 1 851 | 1 671 | 17 081 | 40 516 | ||
Other Creditors | -12 523 | 34 986 | 50 008 | 66 651 | 56 351 | 87 456 | 69 234 |
Other Investments Other Than Loans | 90 082 | 109 809 | 104 592 | -104 592 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 471 006 | 471 523 | 498 701 | 500 575 | 494 628 | 530 653 | 764 565 |
Provisions | 4 158 | 3 027 | 2 487 | 1 851 | 1 671 | 17 081 | 40 516 |
Provisions For Liabilities Balance Sheet Subtotal | 4 158 | 3 027 | 2 487 | 1 851 | 1 671 | 17 081 | 40 516 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 73 207 | 51 737 | 66 706 | 60 402 | 35 748 | 31 617 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 874 | 11 188 | 55 178 | 233 912 | |||
Total Assets Less Current Liabilities | 909 695 | 1 140 130 | 1 275 589 | 1 455 537 | 1 648 752 | 1 702 856 | 1 838 067 |
Trade Creditors Trade Payables | 204 968 | 157 256 | 241 633 | 316 270 | 296 390 | 310 027 | 182 772 |
Trade Debtors Trade Receivables | 243 058 | 188 978 | 197 826 | 333 587 | 314 740 | 368 698 | 259 132 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-13 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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