Founded in 1988, Kingston Diesel Injection, classified under reg no. 02283282 is an active company. Currently registered at 53-55 West Dock Avenue HU3 4JP, Hull the company has been in the business for thirty six years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Adrian H., appointed on 1 October 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Geoffrey N.. There were no ex secretaries.
Office Address | 53-55 West Dock Avenue |
Town | Hull |
Post code | HU3 4JP |
Country of origin | United Kingdom |
Registration Number | 02283282 |
Date of Incorporation | Wed, 3rd Aug 1988 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 36 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Stacey H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey H.
Notified on | 4 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 66 194 | 58 947 | 81 432 | 83 914 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 773 | 70 355 | 56 329 | 62 110 | 134 587 | |||||
Current Assets | 82 190 | 79 725 | 96 212 | 89 461 | 85 367 | 89 637 | 89 872 | 82 342 | 107 490 | 169 396 |
Debtors | 29 608 | 30 922 | 20 016 | 19 317 | 25 813 | 45 180 | 34 609 | |||
Net Assets Liabilities | 83 914 | 79 518 | 94 275 | 87 563 | 59 215 | 85 306 | 144 882 | |||
Other Debtors | 45 | 2 401 | ||||||||
Property Plant Equipment | 27 730 | 17 760 | 5 866 | 22 794 | 22 218 | |||||
Total Inventories | 212 | 200 | 200 | 200 | ||||||
Cash Bank In Hand | 51 627 | 47 928 | ||||||||
Intangible Fixed Assets | 1 | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 66 194 | 58 947 | 81 432 | 83 914 | ||||||
Stocks Inventory | 955 | 875 | ||||||||
Tangible Fixed Assets | 11 927 | 8 980 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 66 192 | 58 945 | ||||||||
Shareholder Funds | 66 194 | 58 947 | 81 432 | 83 914 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 859 | 1 516 | 1 516 | 1 516 | 1 650 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 999 | 9 999 | 9 999 | 9 999 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 992 | 103 076 | 115 165 | 118 262 | 121 032 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 114 | 195 | 20 025 | 2 194 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 8 565 | 7 800 | 2 798 | 4 611 | 25 962 | |||||
Creditors | 26 186 | 33 128 | 22 422 | 16 894 | 27 880 | 44 163 | 42 512 | |||
Dividends Paid On Shares | 1 | 1 | ||||||||
Fixed Assets | 11 928 | 8 981 | 20 323 | 19 796 | 27 719 | 27 731 | 17 761 | 5 867 | 22 795 | 22 219 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 084 | 12 089 | 3 097 | 2 770 | ||||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 54 466 | 50 166 | 62 949 | 67 564 | 56 603 | 71 579 | 72 978 | 54 462 | 63 327 | 126 884 |
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 703 | 102 | 3 | 3 | 123 | |||||
Other Taxation Social Security Payable | 5 585 | 1 676 | 8 028 | 6 630 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 4 364 | 4 536 | 4 668 | 5 032 | 5 163 | |||||
Property Plant Equipment Gross Cost | 118 722 | 120 836 | 121 031 | 141 056 | 143 250 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 671 | 3 176 | 3 176 | 3 176 | 1 114 | 816 | 4 221 | |||
Total Assets Less Current Liabilities | 66 394 | 59 147 | 81 632 | 87 360 | 84 322 | 99 310 | 90 739 | 60 329 | 86 122 | 149 103 |
Trade Creditors Trade Payables | 13 152 | 1 891 | 21 887 | 30 005 | 8 147 | |||||
Trade Debtors Trade Receivables | 15 607 | 12 380 | 21 145 | 40 148 | 29 446 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 775 | 1 628 | 1 859 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 178 | 4 289 | 4 364 | 4 364 | ||||||
Accruals Deferred Income | 1 640 | 1 775 | ||||||||
Creditors Due Within One Year | 27 724 | 29 559 | 39 081 | 26 186 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 999 | 9 999 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Aggregate Reserves | -98 | -98 | ||||||||
Provisions For Liabilities Charges | 200 | 200 | 200 | 1 671 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 86 585 | 86 585 | ||||||||
Tangible Fixed Assets Depreciation | 74 658 | 77 605 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 947 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 11th, January 2024 |
accounts | Free Download (13 pages) |
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