Kingswood Lakeside Developments started in year 2013 as Private Limited Company with registration number 08806364. The Kingswood Lakeside Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wolverhampton at Quartz House. Postal code: WV9 5HA.
The firm has 2 directors, namely Paul S., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 9 December 2013 and Paul S. has been with the company for the least time - from 21 March 2022. As of 7 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Quartz House |
| Office Address2 | Pendeford Business Park |
| Town | Wolverhampton |
| Post code | WV9 5HA |
| Country of origin | United Kingdom |
| Registration Number | 08806364 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 21 March 2022
Position: Director
Appointed: 09 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Wintech Group Limited from Wolverhampton, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wintech Group Limited
Quartz House Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HA, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 02811275 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 171 | 37 913 | 21 075 | 19 606 | 21 782 | 32 971 | 21 649 | |
| Current Assets | 37 913 | 65 690 | 82 853 | 86 940 | 96 291 | 105 805 | ||
| Debtors | 44 615 | 63 247 | 65 158 | 63 320 | 84 156 | |||
| Net Assets Liabilities | 42 355 | 56 894 | 60 148 | 232 026 | 321 611 | 321 610 | 409 250 | |
| Property Plant Equipment | 959 397 | 959 397 | 959 397 | |||||
| Other Debtors | 46 336 | 48 175 | 46 336 | 39 926 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 2 352 | 2 174 | ||||||
| Amounts Owed To Related Parties | 110 821 | 170 648 | 237 296 | |||||
| Bank Borrowings | 746 254 | 662 646 | 577 511 | 248 831 | 203 840 | 156 989 | 108 215 | |
| Comprehensive Income Expense | 42 255 | 74 539 | ||||||
| Creditors | 746 254 | 662 646 | 577 511 | 636 516 | 546 665 | 108 215 | 57 420 | |
| Dividend Per Share Interim | 600 | |||||||
| Dividends Paid | -60 000 | |||||||
| Further Item Creditors Component Total Creditors | 307 663 | 211 240 | ||||||
| Net Current Assets Liabilities | -170 788 | -239 857 | -321 738 | -90 855 | -91 121 | -1 097 058 | -1 087 413 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 10 074 | 18 636 | 18 357 | 2 046 | 3 773 | 3 801 | 9 832 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 44 615 | |||||||
| Profit Loss | 42 255 | 74 539 | ||||||
| Property Plant Equipment Gross Cost | 959 397 | 959 397 | 959 397 | |||||
| Taxation Social Security Payable | 5 557 | 6 339 | 5 565 | |||||
| Total Assets Less Current Liabilities | 788 609 | 719 540 | 637 659 | 868 542 | 868 276 | 429 825 | 466 670 | |
| Total Borrowings | 746 254 | 662 646 | 577 511 | |||||
| Trade Creditors Trade Payables | 7 | 8 | 40 166 | 46 335 | 46 326 | 46 337 | 40 264 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 567 486 | 27 200 | ||||||
| Amounts Owed By Group Undertakings | 16 911 | 16 983 | 16 984 | 36 592 | ||||
| Amounts Owed To Group Undertakings | 432 676 | 389 676 | 1 068 174 | 1 064 430 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 203 840 | 156 989 | 108 215 | 57 420 | ||||
| Investment Property | 959 397 | 959 397 | 1 526 883 | 1 554 083 | ||||
| Investment Property Fair Value Model | 959 397 | 959 397 | 1 526 883 | 1 554 083 | ||||
| Other Taxation Social Security Payable | 28 736 | 29 511 | 26 263 | 27 897 | ||||
| Trade Debtors Trade Receivables | 7 638 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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