Founded in 2015, Kingsway Property Services, classified under reg no. 09919668 is an active company. Currently registered at Suite 26, Manor Court Salesbury Hall Road PR3 3XR, Preston the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since December 17, 2015 Kingsway Property Services Limited is no longer carrying the name Kingsway Properties Services.
The company has 2 directors, namely Colin M., Janice M.. Of them, Colin M., Janice M. have been with the company the longest, being appointed on 16 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 26, Manor Court Salesbury Hall Road |
Office Address2 | Ribchester |
Town | Preston |
Post code | PR3 3XR |
Country of origin | United Kingdom |
Registration Number | 09919668 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Colin M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Janice M. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janice M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kingsway Properties Services | December 17, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 206 595 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 171 805 | |||||||
Cash Bank On Hand | 171 805 | 416 472 | 270 369 | 173 653 | 230 861 | 519 023 | 83 465 | 142 117 |
Current Assets | 181 881 | 424 305 | 731 765 | 198 885 | 238 920 | 524 789 | 540 743 | 614 754 |
Debtors | 10 076 | 7 833 | 461 396 | 25 232 | 8 059 | 5 766 | 457 278 | 472 637 |
Net Assets Liabilities | 393 410 | 594 275 | 856 564 | 970 783 | 1 498 845 | 1 560 290 | 1 611 980 | |
Other Debtors | 13 224 | 413 657 | 421 117 | |||||
Property Plant Equipment | 37 539 | 31 477 | 25 415 | 20 593 | 14 312 | 8 032 | 1 892 | |
Tangible Fixed Assets | 37 539 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 206 395 | |||||||
Shareholder Funds | 206 595 | |||||||
Other | ||||||||
Accrued Liabilities | 970 | 1 020 | 7 524 | 8 814 | 7 578 | 6 320 | 6 244 | 16 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 8 937 | 14 999 | 21 280 | 27 561 | 33 841 | 39 981 | 41 508 |
Amounts Owed By Group Undertakings | 450 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 58 899 | 65 559 | 70 447 | 66 654 | 45 311 | 90 971 | 39 077 | 41 791 |
Creditors | 2 043 343 | 2 051 451 | 2 105 716 | 906 945 | 794 202 | 134 773 | 84 195 | 105 371 |
Creditors Due Within One Year | 2 043 343 | |||||||
Fixed Assets | 2 068 057 | 2 020 556 | 1 973 055 | 1 568 537 | 1 528 784 | 1 110 355 | 1 104 215 | 1 102 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 062 | 6 062 | 6 281 | 6 281 | 6 280 | 6 140 | 1 527 | |
Investment Property | 2 030 518 | 1 989 079 | 1 947 640 | 1 547 944 | 1 514 472 | 1 102 323 | 1 102 323 | 1 102 323 |
Investment Property Fair Value Model | 2 071 957 | 2 071 957 | 2 071 957 | 1 673 565 | 1 673 565 | 1 102 323 | 1 102 323 | |
Net Current Assets Liabilities | -1 861 462 | -1 627 146 | -1 373 951 | -708 060 | -555 282 | 390 016 | 456 548 | 509 383 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 54 686 | 19 736 | 19 736 | 19 736 | 19 736 | 19 736 | ||
Par Value Share | 100 | |||||||
Prepayments | 11 396 | 9 608 | 8 058 | 5 766 | 6 102 | 7 899 | ||
Property Plant Equipment Gross Cost | 40 414 | 40 414 | 40 414 | 41 873 | 41 873 | 41 873 | 41 873 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 829 | 3 913 | 2 719 | 1 526 | 473 | 91 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 40 414 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 414 | |||||||
Tangible Fixed Assets Depreciation | 2 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 875 | |||||||
Total Assets Less Current Liabilities | 206 595 | 393 410 | 599 104 | 860 477 | 973 502 | 1 500 371 | 1 560 763 | 1 612 071 |
Trade Creditors Trade Payables | 2 664 | 3 980 | 5 832 | 1 649 | 311 | 1 548 | 1 354 | |
Trade Debtors Trade Receivables | 10 076 | 7 833 | 2 400 | 1 | 37 519 | 43 621 | ||
Disposals Investment Property Fair Value Model | 398 392 | 571 242 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 15, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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