Kingswinford Orangeries And Extensions started in year 2014 as Private Limited Company with registration number 09024371. The Kingswinford Orangeries And Extensions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kingswinford at 794 High Street. Postal code: DY6 8BQ.
The firm has one director. Stuart P., appointed on 6 May 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 794 High Street |
| Town | Kingswinford |
| Post code | DY6 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 09024371 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Stuart P. The abovementioned PSC and has 75,01-100% shares.
Stuart P.
| Notified on | 6 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 772 | 1 904 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 199 | 1 166 | |||||||
| Cash Bank On Hand | 1 166 | 7 056 | 11 194 | 22 035 | 2 096 | 2 778 | 1 997 | 102 | |
| Current Assets | 22 035 | 7 096 | 7 578 | 11 025 | 20 519 | ||||
| Debtors | 5 000 | 4 800 | 9 028 | 20 417 | |||||
| Net Assets Liabilities | 1 904 | 5 045 | 3 154 | 6 529 | -1 926 | -12 443 | -9 715 | -3 865 | |
| Property Plant Equipment | 3 123 | 12 238 | 9 179 | 6 884 | 5 163 | 3 872 | 2 581 | ||
| Tangible Fixed Assets | 4 164 | 3 123 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 672 | 1 804 | |||||||
| Shareholder Funds | 3 772 | 1 904 | |||||||
| Other | |||||||||
| Accrued Liabilities | 816 | 1 122 | 1 089 | 1 204 | 1 361 | 725 | |||
| Accrued Liabilities Deferred Income | 767 | 553 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 752 | 5 831 | 8 890 | 11 185 | 12 906 | 14 197 | 15 488 | 1 732 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 1 541 | 2 903 | 6 578 | 10 606 | 8 046 | 4 941 | 8 475 | 14 743 | |
| Creditors | 2 385 | 8 588 | 7 354 | 4 501 | 1 648 | 13 738 | 10 290 | 7 290 | |
| Creditors Due Within One Year | 2 591 | 2 385 | |||||||
| Dividends Paid | 14 500 | 11 500 | 22 500 | 13 500 | 27 000 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 8 588 | 7 354 | 4 501 | 1 648 | 238 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 079 | 3 059 | 2 295 | 1 721 | 1 291 | 1 291 | 644 | ||
| Net Current Assets Liabilities | -392 | -1 219 | 1 395 | 1 329 | 4 146 | -5 441 | -2 577 | -2 006 | 1 856 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Remaining Borrowings | 1 500 | 3 195 | 3 195 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 609 | 14 875 | 14 045 | 2 983 | 29 728 | 15 850 | |||
| Property Plant Equipment Gross Cost | 4 875 | 18 069 | 18 069 | 18 069 | 18 069 | 18 069 | 1 875 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 368 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 875 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 875 | ||||||||
| Tangible Fixed Assets Depreciation | 711 | 1 752 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 711 | 1 041 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 194 | ||||||||
| Total Assets Less Current Liabilities | 3 772 | 1 904 | 13 633 | 10 508 | 11 030 | -278 | 1 295 | 575 | 3 793 |
| Trade Debtors Trade Receivables | 5 000 | 4 800 | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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