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Kingsway Cane Furniture Limited

Kingsway Cane Furniture started in year 1984 as Private Limited Company with registration number 01822622. The Kingsway Cane Furniture company has been functioning successfully for fourty years now and its status is active. The firm's office is based in at 119 Parker Drive. Postal code: LE4 0JP.

The firm has 4 directors, namely David D., Steven D. and Janet D. and others. Of them, Janet D., Brian D. have been with the company the longest, being appointed on 31 December 1990 and David D. and Steven D. have been with the company for the least time - from 1 November 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Kingsway Cane Furniture Limited Address / Contact

Office Address 119 Parker Drive
Office Address2 Leicester
Town
Post code LE4 0JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01822622
Date of Incorporation Thu, 7th Jun 1984
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Janet D.

Position: Secretary

Resigned:

David D.

Position: Director

Appointed: 01 November 2012

Steven D.

Position: Director

Appointed: 01 November 2012

Janet D.

Position: Director

Appointed: 31 December 1990

Brian D.

Position: Director

Appointed: 31 December 1990

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Brian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth473 112533 821560 503665 810763 050       
Balance Sheet
Cash Bank On Hand    40 9053 535273 080392 303222 761912 8101 770 7091 542 871
Current Assets666 040620 154668 650761 038685 619678 188945 477989 867938 7961 461 6122 332 4282 146 902
Debtors42 18756 17139 73928 39846 97253 68379 70747 19460 80240 61862 16297 102
Net Assets Liabilities    763 050802 1591 016 0191 083 0471 148 6361 521 3782 246 3632 289 327
Other Debtors    1 5312 5292 5292 52933 52912 67316 56120 793
Property Plant Equipment    276 328263 788255 180250 001288 893282 010271 425261 054
Total Inventories    568 386608 535574 778535 372639 790508 184499 557 
Cash Bank In Hand3 80788857840 905       
Net Assets Liabilities Including Pension Asset Liability473 112533 821560 503665 810763 050       
Stocks Inventory592 408543 796609 560720 861568 386       
Tangible Fixed Assets271 680270 976273 931289 803276 327       
Reserves/Capital
Called Up Share Capital9 9419 9419 9419 9419 941       
Profit Loss Account Reserve394 420455 129481 811587 118684 358       
Shareholder Funds473 112533 821560 503665 810763 050       
Other
Accumulated Depreciation Impairment Property Plant Equipment    105 774118 608127 866137 141146 465134 440145 025155 396
Additions Other Than Through Business Combinations Property Plant Equipment         3 707  
Average Number Employees During Period     12999998
Corporation Tax Payable        9 11888 569173 231 
Creditors    45 11827 3398 298155 45970 251214 578351 824114 925
Increase From Depreciation Charge For Year Property Plant Equipment     14 6929 2589 2759 32410 58710 58610 371
Net Current Assets Liabilities325 970369 147372 757446 791538 296569 756771 421834 408868 5451 247 0341 980 6042 031 977
Other Creditors    10 9039 61711 1917 2618 6818 5348 97611 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         22 614  
Other Disposals Property Plant Equipment         22 615  
Other Taxation Social Security Payable    41 25118 37882 47147 20226 36116 109221 66219 170
Property Plant Equipment Gross Cost    382 102382 396383 046387 142435 358416 450416 450 
Provisions For Liabilities Balance Sheet Subtotal    6 4564 0462 2841 3628 8027 6665 6663 704
Total Assets Less Current Liabilities597 650640 123646 688736 594814 624833 5441 026 6011 084 4091 157 4381 529 0442 252 0292 293 031
Trade Creditors Trade Payables    78 43340 73461 35392 69835 209101 366121 18683 929
Trade Debtors Trade Receivables    45 44151 15477 17844 66527 27327 94545 60176 309
Bank Borrowings    61 85445 11827 3398 298    
Bank Borrowings Overdrafts    45 11827 3398 2988 298    
Bank Overdrafts     21 924      
Creditors Due After One Year119 893101 53580 61861 87245 118       
Creditors Due Within One Year340 070251 007295 893314 247147 322       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 858      
Disposals Property Plant Equipment     1 862      
Dividends Paid      4 0002 0005 000   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      -26 112     
Number Shares Allotted 9 9419 9419 9419 941       
Number Shares Issued Fully Paid      9 9419 9419 941   
Par Value Share 1111 111   
Prepayments Accrued Income Current Asset27 63820 09919 26611 70129 356       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    29 35612 43517 91214 99815 443   
Profit Loss     39 109217 86069 02870 589   
Provisions For Liabilities Charges4 6454 7675 5678 9126 456       
Revaluation Reserve68 75168 75168 75168 75168 751       
Secured Debts243 710200 681141 470244 90961 854       
Share Capital Allotted Called Up Paid9 9419 9419 9419 9419 941       
Tangible Fixed Assets Additions 5 88811 58628 778880       
Tangible Fixed Assets Cost Or Valuation364 746370 634382 220410 998382 102       
Tangible Fixed Assets Depreciation93 06699 658108 289121 195105 775       
Tangible Fixed Assets Depreciation Charged In Period 6 5928 63112 90614 355       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    29 775       
Tangible Fixed Assets Disposals    29 776       
Total Additions Including From Business Combinations Property Plant Equipment     2 1566504 09648 216   
Total Borrowings    61 85467 04227 339     
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -26 111     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, September 2023 		Free Download (11 pages)

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