Kingsmen started in year 2002 as Private Limited Company with registration number 04583039. The Kingsmen company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Reading at Unit 1. Postal code: RG30 4EA. Since Tuesday 3rd February 2004 Kingsmen Limited is no longer carrying the name Kingsmen (woodley).
Currently there are 4 directors in the the company, namely Nathanael B., Thomas C. and Chloë B. and others. In addition one secretary - Stella S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Chloe B. who worked with the the company until 1 January 2020.
Office Address | Unit 1 |
Office Address2 | Marcus Close |
Town | Reading |
Post code | RG30 4EA |
Country of origin | United Kingdom |
Registration Number | 04583039 |
Date of Incorporation | Wed, 6th Nov 2002 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or control the company includes 4 names. As we found, there is Stella S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert S. This PSC has significiant influence or control over the company,. Then there is Chloe B., 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,.
Stella S.
Notified on | 1 August 2019 |
Nature of control: |
25-50% shares |
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Chloe B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William A.
Notified on | 6 April 2016 |
Ceased on | 30 July 2019 |
Nature of control: |
significiant influence or control |
Kingsmen (woodley) | February 3, 2004 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 102 423 | 87 821 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 252 | 183 807 | 231 832 | 151 289 | 193 092 | 70 908 | 84 485 | ||
Current Assets | 252 540 | 293 464 | 263 467 | 345 553 | 391 182 | 377 547 | 420 951 | 244 709 | 394 276 |
Debtors | 245 567 | 289 778 | 236 065 | 156 576 | 153 915 | 219 583 | 221 179 | 167 021 | 300 056 |
Net Assets Liabilities | 17 431 | 187 931 | 251 567 | 74 129 | 89 323 | ||||
Other Debtors | 108 184 | 130 969 | 121 031 | 137 326 | 140 927 | 138 961 | 201 340 | ||
Property Plant Equipment | 99 867 | 107 788 | 111 787 | 103 260 | 100 759 | 35 120 | 29 050 | ||
Total Inventories | 2 150 | 5 170 | 5 435 | 6 675 | 6 680 | 6 780 | 9 735 | ||
Cash Bank In Hand | 5 136 | 1 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 102 423 | 87 821 | |||||||
Stocks Inventory | 1 837 | 2 445 | |||||||
Tangible Fixed Assets | 345 427 | 348 757 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 210 | 210 | |||||||
Profit Loss Account Reserve | 102 213 | 87 611 | |||||||
Shareholder Funds | 102 423 | 87 821 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 180 | 183 574 | 197 969 | 213 191 | 227 187 | 242 669 | 255 734 | ||
Average Number Employees During Period | 30 | 30 | 29 | ||||||
Bank Borrowings Overdrafts | 88 428 | 54 491 | 55 692 | 34 837 | 24 155 | ||||
Creditors | 342 948 | 265 410 | 251 108 | 276 992 | 270 143 | 34 837 | 24 155 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | -3 406 | 14 394 | 15 222 | 13 996 | 15 482 | 13 065 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -8 200 | ||||||||
Net Current Assets Liabilities | -89 019 | -116 971 | -79 481 | 80 143 | 140 074 | 100 555 | 150 808 | 73 846 | 84 428 |
Number Shares Issued Fully Paid | 210 | 160 | 110 | 125 | |||||
Other Creditors | 23 457 | 22 002 | 15 056 | 7 624 | 14 119 | 11 439 | 6 604 | ||
Other Disposals Property Plant Equipment | 58 202 | ||||||||
Other Taxation Social Security Payable | 39 343 | 105 900 | 139 033 | 55 189 | 94 183 | 31 546 | 96 692 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 271 323 | 291 362 | 309 756 | 316 451 | 327 946 | 277 789 | 284 784 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 955 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 039 | 18 394 | 6 694 | 11 495 | 8 045 | 6 995 | |||
Total Assets Less Current Liabilities | 256 408 | 231 786 | 20 386 | 187 931 | 251 861 | 203 815 | 251 567 | 108 966 | 113 478 |
Trade Creditors Trade Payables | 191 720 | 137 508 | 97 019 | 159 688 | 106 149 | 68 689 | 134 881 | ||
Trade Debtors Trade Receivables | 127 881 | 25 607 | 32 884 | 82 257 | 80 252 | 28 060 | 98 716 | ||
Creditors Due After One Year | 153 985 | 143 965 | |||||||
Creditors Due Within One Year | 341 559 | 410 435 | |||||||
Fixed Assets | 345 427 | 348 757 | |||||||
Number Shares Allotted | 210 | ||||||||
Secured Debts | 153 985 | 143 965 | |||||||
Share Capital Allotted Called Up Paid | 210 | 210 | |||||||
Tangible Fixed Assets Additions | 45 663 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 474 441 | 514 754 | |||||||
Tangible Fixed Assets Depreciation | 129 014 | 165 997 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 333 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 350 | ||||||||
Tangible Fixed Assets Disposals | 5 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, August 2023 |
accounts | Free Download (11 pages) |
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