Founded in 2015, Kingswood Consultancy, classified under reg no. 09559994 is an active company. Currently registered at 124 Great North Road AL9 5JN, Hatfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Oliver K., Caroline K.. Of them, Oliver K., Caroline K. have been with the company the longest, being appointed on 24 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Great North Road |
Town | Hatfield |
Post code | AL9 5JN |
Country of origin | United Kingdom |
Registration Number | 09559994 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Oliver K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Caroline K. This PSC owns 50,01-75% shares.
Oliver K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Caroline K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 691 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 672 | 493 828 | 1 004 543 | 62 349 | ||||
Current Assets | 84 146 | 56 659 | 351 188 | 389 071 | 1 072 238 | 1 009 108 | 252 578 | 185 097 |
Debtors | 28 756 | 642 899 | 578 410 | 4 565 | 190 229 | |||
Net Assets Liabilities | 9 691 | 364 | 255 409 | 423 622 | 735 571 | 872 348 | 296 140 | 227 164 |
Property Plant Equipment | 222 | 902 | 35 193 | 53 803 | ||||
Cash Bank In Hand | 55 390 | |||||||
Tangible Fixed Assets | 204 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 689 | |||||||
Shareholder Funds | 9 691 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 298 | 299 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 298 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 872 | 3 013 | 6 247 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 74 361 | 56 521 | 96 121 | 228 171 | 337 569 | 171 953 | 10 241 | 10 071 |
Fixed Assets | 204 | 525 | 342 | 222 | 902 | 35 193 | 53 803 | 52 138 |
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 2 141 | 3 234 | |||||
Net Current Assets Liabilities | 9 487 | 138 | 351 188 | 651 571 | 1 072 238 | 837 155 | 242 337 | 175 026 |
Property Plant Equipment Gross Cost | 774 | 1 774 | 38 206 | 60 050 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 36 432 | 21 844 | |||||
Total Assets Less Current Liabilities | 9 691 | 664 | 351 530 | 651 793 | 735 571 | 1 044 301 | 296 140 | 227 164 |
Advances Credits Directors | 20 166 | |||||||
Advances Credits Made In Period Directors | 20 166 | |||||||
Creditors Due Within One Year | 74 659 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 314 | |||||||
Tangible Fixed Assets Cost Or Valuation | 314 | |||||||
Tangible Fixed Assets Depreciation | 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy