Kingsway Locks started in year 2003 as Private Limited Company with registration number 04661438. The Kingsway Locks company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD.
There is a single director in the firm at the moment - Francis R., appointed on 10 February 2003. In addition, a secretary was appointed - Luisa R., appointed on 10 February 2003. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Southover |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 04661438 |
Date of Incorporation | Mon, 10th Feb 2003 |
Industry | Private security activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Francis R. The abovementioned PSC and has 75,01-100% shares.
Francis R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 136 370 | 142 375 | 148 748 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 162 394 | 158 741 | 157 994 | 159 457 | 109 088 | 110 160 | 95 037 | 87 746 | ||
Current Assets | 153 079 | 156 419 | 169 085 | 160 941 | 165 680 | 164 689 | 109 088 | |||
Debtors | 3 297 | 4 011 | 6 691 | 2 200 | 7 686 | 5 232 | ||||
Property Plant Equipment | 1 614 | 1 211 | 8 293 | 6 220 | 4 666 | 384 | 271 | 203 | ||
Cash Bank In Hand | 149 782 | 152 408 | 162 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 370 | 142 375 | 148 748 | |||||||
Tangible Fixed Assets | 2 870 | 2 153 | 1 614 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 136 368 | 142 373 | 148 746 | |||||||
Shareholder Funds | 136 370 | 142 375 | 148 748 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 578 | 10 981 | 13 745 | 15 818 | 17 372 | 3 705 | 3 818 | 3 886 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 21 951 | 20 266 | 43 371 | 60 896 | 20 644 | 26 919 | 23 923 | 17 117 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 2 764 | 2 073 | 1 554 | 128 | 113 | 68 | |||
Net Current Assets Liabilities | 133 500 | 140 222 | 147 134 | 140 675 | 122 309 | 103 793 | 88 444 | 83 241 | 71 114 | 70 629 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 10 179 | 11 116 | 37 756 | 56 522 | 17 855 | 22 524 | 23 249 | 14 885 | ||
Other Taxation Social Security Payable | 11 435 | 9 150 | 5 615 | 4 073 | 2 789 | 4 395 | 674 | 2 232 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 192 | 12 192 | 22 038 | 22 038 | 22 038 | 4 089 | 4 089 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 846 | |||||||||
Total Assets Less Current Liabilities | 136 370 | 142 375 | 148 748 | 141 886 | 130 602 | 110 013 | 93 110 | 83 625 | 71 385 | 70 832 |
Trade Creditors Trade Payables | 337 | 301 | ||||||||
Trade Debtors Trade Receivables | 6 691 | 2 200 | 7 686 | 5 232 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 795 | |||||||||
Disposals Property Plant Equipment | 17 949 | |||||||||
Creditors Due Within One Year | 19 579 | 16 197 | 21 951 | |||||||
Fixed Assets | 2 870 | 2 153 | 1 614 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 192 | 12 192 | 12 192 | |||||||
Tangible Fixed Assets Depreciation | 9 322 | 10 039 | 10 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 717 | 539 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
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