Kingswood Joinery started in year 2003 as Private Limited Company with registration number 04873451. The Kingswood Joinery company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Bristol at Yew Tree Farm Chapel Road. Postal code: BS35 1PL.
Office Address | Yew Tree Farm Chapel Road |
Office Address2 | Oldbury-on-severn |
Town | Bristol |
Post code | BS35 1PL |
Country of origin | United Kingdom |
Registration Number | 04873451 |
Date of Incorporation | Thu, 21st Aug 2003 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Sep 2023 (2023-09-17) |
Last confirmation statement dated | Sat, 3rd Sep 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Laura D. This PSC and has 25-50% shares. Another entity in the PSC register is Nathan E. This PSC owns 25-50% shares. Then there is Danilo F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Laura D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nathan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Danilo F.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 190 | 87 391 | 115 028 | 74 936 | 84 194 | 17 039 | |
Current Assets | 92 023 | 115 513 | 144 064 | 182 168 | 125 154 | 124 658 | 24 561 |
Debtors | 44 827 | 65 757 | 55 607 | 65 007 | 48 363 | 37 707 | 7 522 |
Net Assets Liabilities | 76 629 | 97 748 | 127 400 | 99 610 | 98 953 | 22 894 | |
Other Debtors | 319 | ||||||
Property Plant Equipment | 2 954 | 2 921 | 2 223 | 7 637 | 6 055 | ||
Total Inventories | 1 566 | 1 066 | 2 133 | 1 855 | 2 757 | ||
Cash Bank In Hand | 45 889 | 48 190 | |||||
Net Assets Liabilities Including Pension Asset Liability | 57 088 | 76 629 | |||||
Stocks Inventory | 1 307 | 1 566 | |||||
Tangible Fixed Assets | 3 767 | 2 954 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 300 | 300 | |||||
Profit Loss Account Reserve | 56 788 | 76 329 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 648 | 31 319 | 32 017 | 33 453 | 35 035 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 638 | 6 850 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 5 | |
Corporation Tax Payable | 8 794 | 9 539 | |||||
Creditors | 41 478 | 48 862 | 56 716 | 31 851 | 30 709 | 1 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 698 | 1 436 | 1 582 | 1 561 | ||
Net Current Assets Liabilities | 53 793 | 74 035 | 95 202 | 125 452 | 93 303 | 93 949 | 22 894 |
Other Creditors | 4 732 | 8 815 | 6 137 | 5 898 | 7 884 | 1 428 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 596 | ||||||
Other Disposals Property Plant Equipment | 41 090 | ||||||
Other Taxation Social Security Payable | 15 035 | 16 772 | |||||
Property Plant Equipment Gross Cost | 33 602 | 34 240 | 34 240 | 41 090 | 41 090 | ||
Provisions For Liabilities Balance Sheet Subtotal | 360 | 375 | 275 | 1 330 | 1 051 | ||
Taxation Social Security Payable | 26 311 | 35 088 | 14 521 | 10 979 | |||
Total Assets Less Current Liabilities | 57 560 | 76 989 | 98 123 | 127 675 | 100 940 | 100 004 | 22 894 |
Trade Creditors Trade Payables | 12 917 | 13 736 | 15 491 | 11 432 | 11 846 | 239 | |
Trade Debtors Trade Receivables | 65 757 | 55 607 | 65 007 | 48 363 | 37 707 | 7 203 | |
Capital Employed | 57 088 | 76 629 | |||||
Creditors Due Within One Year | 38 230 | 41 478 | |||||
Number Shares Allotted | 300 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 472 | 360 | |||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||
Tangible Fixed Assets Cost Or Valuation | 33 602 | 33 602 | |||||
Tangible Fixed Assets Depreciation | 29 835 | 30 648 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 813 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2021 filed on: 28th, December 2022 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy