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.
Office Address | 1276/1278 Greenford Road |
Office Address2 | Greenford |
Town | Middlesex |
Post code | UB6 0HH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 762 | 4 735 | -3 124 | 5 314 | 8 676 | 17 574 | 39 786 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 41 | 136 | 4 281 | ||||||||||
Current Assets | 7 632 | 24 688 | 16 567 | 11 723 | 17 542 | 15 586 | 22 130 | 32 525 | 19 843 | 20 322 | 23 452 | 16 736 | 12 171 |
Debtors | 3 313 | 21 438 | 12 836 | 17 111 | 15 491 | 12 486 | 14 313 | 14 661 | 18 616 | 13 536 | 3 290 | ||
Net Assets Liabilities | 39 785 | 56 032 | 39 081 | 28 055 | 12 291 | -492 | -31 030 | ||||||
Other Debtors | 410 | 401 | 627 | ||||||||||
Property Plant Equipment | 57 655 | 48 475 | 54 044 | 63 157 | 55 411 | ||||||||
Total Inventories | 5 530 | 5 620 | 4 700 | 3 200 | 4 600 | ||||||||
Cash Bank In Hand | 569 | 0 | 153 | 374 | 116 | 150 | |||||||
Intangible Fixed Assets | 100 000 | 90 000 | 80 000 | 70 000 | 70 000 | 70 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 762 | 4 735 | -3 124 | 5 314 | 8 676 | 17 574 | 39 786 | ||||||
Stocks Inventory | 3 750 | 3 250 | 3 578 | 3 976 | 1 935 | 2 950 | |||||||
Tangible Fixed Assets | 94 791 | 82 452 | 71 634 | 63 715 | 54 486 | 47 704 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 760 | 4 733 | -3 126 | 5 312 | 8 674 | 17 571 | |||||||
Shareholder Funds | 8 762 | 4 735 | -3 124 | 5 314 | 8 676 | 17 574 | 39 786 | ||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 87 000 | 94 000 | 101 000 | 108 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 509 | 151 080 | 160 224 | 169 716 | 177 728 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | 3 | |||||||
Bank Borrowings Overdrafts | 24 367 | 13 638 | 60 000 | 52 000 | 28 000 | ||||||||
Corporation Tax Payable | 10 512 | 3 634 | 395 | ||||||||||
Creditors | 69 590 | 73 203 | 45 354 | 29 762 | 73 044 | 53 950 | 28 000 | ||||||
Dividends Paid On Shares | 70 000 | 63 000 | |||||||||||
Fixed Assets | 194 791 | 172 452 | 151 634 | 133 715 | 124 486 | 117 704 | 121 321 | 114 692 | 127 655 | 111 475 | 110 044 | 112 157 | 97 411 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 571 | 9 144 | 9 492 | 8 012 | |||||||||
Intangible Assets | 70 000 | 63 000 | 56 000 | 49 000 | 42 000 | ||||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |||||||||
Net Current Assets Liabilities | -173 721 | -154 757 | -121 437 | -89 212 | -92 999 | -82 388 | -47 266 | 40 678 | -43 220 | -53 658 | -24 709 | -47 499 | -89 913 |
Other Creditors | 20 987 | 16 124 | 13 044 | 1 950 | 68 582 | ||||||||
Other Taxation Social Security Payable | 1 253 | 3 622 | 4 933 | 5 453 | 1 267 | ||||||||
Property Plant Equipment Gross Cost | 199 164 | 199 555 | 214 268 | 232 873 | 233 139 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 200 | 10 528 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 14 713 | 18 605 | 266 | |||||||||
Total Assets Less Current Liabilities | 21 070 | 17 695 | 30 197 | 59 566 | 31 487 | 35 316 | 74 055 | 74 014 | 84 435 | 57 817 | 85 335 | 64 658 | 7 498 |
Trade Creditors Trade Payables | 3 597 | 1 660 | 4 898 | 5 845 | 652 | ||||||||
Trade Debtors Trade Receivables | 14 313 | 14 661 | 18 206 | 13 135 | 2 663 | ||||||||
Creditors Due After One Year | 19 080 | 33 321 | 39 189 | 22 811 | 14 568 | 31 239 | |||||||
Creditors Due Within One Year | 173 325 | 138 004 | 102 110 | 108 858 | 97 974 | 69 590 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | 70 000 | 80 000 | 80 000 | 80 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 882 | 186 | 1 444 | 790 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 179 834 | 180 716 | 180 902 | 182 346 | 182 346 | 162 136 | |||||||
Tangible Fixed Assets Depreciation | 85 043 | 98 264 | 109 268 | 118 631 | 127 862 | 114 432 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 004 | 9 363 | 9 229 | 6 389 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 12 308 | 12 960 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 181 353 | 179 445 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 221 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 030 | 3 000 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 193 | 194 | |||||||||||
Accruals Deferred Income | 3 174 | 3 030 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 817 | ||||||||||||
Tangible Fixed Assets Disposals | 21 000 |
Unit 11 | |
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Address | Hawes Hill Farm , Drift Road , Winkfield |
City | Windsor |
Post code | SL4 4QQ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, November 2023 |
accounts | Free Download (11 pages) |
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