Kingsway Facility Solutions Ltd is a private limited company located at 8 Harrington Court, Meltham, Holmfirth HD9 4ED. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Sean A., appointed on 10 April 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-04-08 and the deadline for the following filing is 2024-04-22. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 8 Harrington Court |
Office Address2 | Meltham |
Town | Holmfirth |
Post code | HD9 4ED |
Country of origin | United Kingdom |
Registration Number | 11301333 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Sean A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean A.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 759 | 9 624 | 790 | 199 | 6 329 |
Current Assets | 14 567 | 11 761 | 5 790 | 199 | |
Debtors | 1 808 | 2 137 | 5 000 | ||
Net Assets Liabilities | 9 933 | 15 010 | 38 983 | 96 521 | 42 661 |
Property Plant Equipment | 360 | 2 653 | 2 255 | 1 916 | 1 629 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 531 | 929 | 1 268 | 1 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 761 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 318 | 3 906 | 6 327 | 14 566 | -171 |
Equity Securities Held | 4 502 | 37 265 | 108 972 | 34 532 | |
Fixed Assets | 360 | 7 155 | 39 520 | 110 888 | 36 161 |
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 468 | 398 | 339 | 287 |
Investments | 4 502 | 37 265 | 108 972 | 34 532 | |
Loans From Directors | -287 | -343 | -343 | -437 | -437 |
Net Current Assets Liabilities | 14 249 | 7 855 | -537 | -14 367 | 6 500 |
Other Creditors | 95 | 95 | |||
Prepayments Accrued Income | 308 | 262 | |||
Property Plant Equipment Gross Cost | 423 | 3 184 | 3 184 | 3 184 | 3 184 |
Taxation Social Security Payable | 602 | 4 219 | 5 583 | 14 525 | -474 |
Total Assets Less Current Liabilities | 14 609 | 15 010 | |||
Trade Creditors Trade Payables | 3 | 30 | 992 | 383 | 740 |
Trade Debtors Trade Receivables | 1 500 | 1 875 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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