Kingstone Ornamental Stoneware Limited MIDDLESEX


Kingstone Ornamental Stoneware started in year 2005 as Private Limited Company with registration number 05336975. The Kingstone Ornamental Stoneware company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Middlesex at 1276/1278 Greenford Road. Postal code: UB6 0HH.

At the moment there are 2 directors in the the company, namely Deborah D. and Peter D.. In addition one secretary - Deborah D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SL4 4PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1049644 . It is located at Unit 11, Hawes Hill Farm, Windsor with a total of 2 cars.

Kingstone Ornamental Stoneware Limited Address / Contact

Office Address 1276/1278 Greenford Road
Office Address2 Greenford
Town Middlesex
Post code UB6 0HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05336975
Date of Incorporation Wed, 19th Jan 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Deborah D.

Position: Director

Appointed: 01 January 2006

Deborah D.

Position: Secretary

Appointed: 19 January 2005

Peter D.

Position: Director

Appointed: 19 January 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 January 2005

Resigned: 19 January 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 January 2005

Resigned: 19 January 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Peter D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deborah D. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah D.

Notified on 19 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth8 7624 735-3 1245 3148 67617 57439 786      
Balance Sheet
Cash Bank On Hand         41136 4 281
Current Assets7 63224 68816 56711 72317 54215 58622 13032 52519 84320 32223 45216 73612 171
Debtors3 31321 43812 83617 11115 49112 486  14 31314 66118 61613 5363 290
Net Assets Liabilities      39 78556 03239 08128 05512 291-492-31 030
Other Debtors          410401627
Property Plant Equipment        57 65548 47554 04463 15755 411
Total Inventories        5 5305 6204 7003 2004 600
Cash Bank In Hand5690153374116150       
Intangible Fixed Assets100 00090 00080 00070 00070 00070 000       
Net Assets Liabilities Including Pension Asset Liability8 7624 735-3 1245 3148 67617 57439 786      
Stocks Inventory3 7503 2503 5783 9761 9352 950       
Tangible Fixed Assets94 79182 45271 63463 71554 48647 704       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve8 7604 733-3 1265 3128 67417 571       
Shareholder Funds8 7624 735-3 1245 3148 67617 57439 786      
Other
Accumulated Amortisation Impairment Intangible Assets        80 00087 00094 000101 000108 000
Accumulated Depreciation Impairment Property Plant Equipment        141 509151 080160 224169 716177 728
Average Number Employees During Period       233233
Bank Borrowings Overdrafts        24 36713 63860 00052 00028 000
Corporation Tax Payable         10 5123 634395 
Creditors      69 59073 20345 35429 76273 04453 95028 000
Dividends Paid On Shares        70 00063 000   
Fixed Assets194 791172 452151 634133 715124 486117 704121 321114 692127 655111 475110 044112 15797 411
Increase From Amortisation Charge For Year Intangible Assets         7 0007 0007 0007 000
Increase From Depreciation Charge For Year Property Plant Equipment         9 5719 1449 4928 012
Intangible Assets        70 00063 00056 00049 00042 000
Intangible Assets Gross Cost        150 000150 000150 000150 000 
Net Current Assets Liabilities-173 721-154 757-121 437-89 212-92 999-82 388-47 26640 678-43 220-53 658-24 709-47 499-89 913
Other Creditors        20 98716 12413 0441 95068 582
Other Taxation Social Security Payable        1 2533 6224 9335 4531 267
Property Plant Equipment Gross Cost        199 164199 555214 268232 873233 139
Provisions For Liabilities Balance Sheet Subtotal           11 20010 528
Total Additions Including From Business Combinations Property Plant Equipment         39114 71318 605266
Total Assets Less Current Liabilities21 07017 69530 19759 56631 48735 31674 05574 01484 43557 81785 33564 6587 498
Trade Creditors Trade Payables        3 5971 6604 8985 845652
Trade Debtors Trade Receivables        14 31314 66118 20613 1352 663
Creditors Due After One Year 19 08033 32139 18922 81114 56831 239      
Creditors Due Within One Year 173 325138 004102 110108 85897 97469 590      
Intangible Fixed Assets Aggregate Amortisation Impairment50 00060 00070 00080 00080 00080 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 000         
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000150 000       
Number Shares Allotted  22 2       
Par Value Share  11 1       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 8821861 444 790       
Tangible Fixed Assets Cost Or Valuation179 834180 716180 902182 346182 346162 136       
Tangible Fixed Assets Depreciation85 04398 264109 268118 631127 862114 432       
Tangible Fixed Assets Depreciation Charged In Period  11 0049 3639 2296 389       
Creditors Due After One Year Total Noncurrent Liabilities12 30812 960           
Creditors Due Within One Year Total Current Liabilities181 353179 445           
Tangible Fixed Assets Depreciation Charge For Period 13 221           
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 0303 000     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     193194      
Accruals Deferred Income     3 1743 030      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     19 817       
Tangible Fixed Assets Disposals     21 000       

Transport Operator Data

Unit 11
Address Hawes Hill Farm , Drift Road , Winkfield
City Windsor
Post code SL4 4QQ
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 23rd, November 2023
Free Download (11 pages)

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