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Kingswood Office Supplies Limited BLACKPOOL

Kingswood Office Supplies started in year 2005 as Private Limited Company with registration number 05447779. The Kingswood Office Supplies company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Blackpool at 11-12 Holly Close. Postal code: FY4 5QP.

At present there are 2 directors in the the firm, namely Kevin C. and Jonathan C.. In addition one secretary - Kevin C. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Kingswood Office Supplies Limited Address / Contact

Office Address 11-12 Holly Close
Office Address2 Whitehills
Town Blackpool
Post code FY4 5QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05447779
Date of Incorporation Tue, 10th May 2005
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 30th June
Company age 19 years old
Account next due date Mon, 31st Mar 2025 (346 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Kevin C.

Position: Secretary

Appointed: 10 May 2005

Kevin C.

Position: Director

Appointed: 10 May 2005

Jonathan C.

Position: Director

Appointed: 10 May 2005

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 10 May 2005

Resigned: 10 May 2005

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin C.

Notified on 4 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth69 97269 79875 02760 744       
Balance Sheet
Cash Bank On Hand   4 44147 29729 13127 01015 64629 73518 32420 598
Current Assets351 393416 358433 487464 018495 438597 432647 571467 881495 685541 852664 893
Debtors234 218268 404291 917308 352310 884412 749452 643281 189275 755299 805387 030
Net Assets Liabilities   60 74461 87561 34164 69474 97275 57666 623105 141
Other Debtors   25 88720 05036 91540 82712 25413 95217 228 
Property Plant Equipment   28 89934 31931 06831 68327 16359 53453 990195 820
Total Inventories   151 225137 257155 552167 918171 046190 195223 723 
Cash Bank In Hand17514 9543454 441       
Intangible Fixed Assets196 362180 212164 062147 912       
Stocks Inventory117 000133 000141 225151 225       
Tangible Fixed Assets48 20859 49943 75428 899       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve69 87269 69874 92760 644       
Shareholder Funds69 97269 79875 02760 744       
Other
Accrued Liabilities Deferred Income   4 6734 4604 848     
Accumulated Amortisation Impairment Intangible Assets   175 087191 237207 386223 536239 686255 836271 986288 136
Accumulated Depreciation Impairment Property Plant Equipment   167 755169 908162 829153 424161 606155 627117 216138 181
Additions Other Than Through Business Combinations Property Plant Equipment    22 5465 45024 0553 66444 82315 210162 795
Average Number Employees During Period       21181817
Bank Borrowings Overdrafts   43 26937 77331 86524 01717 15852 34035 36623 333
Creditors   61 47160 19444 72624 01717 15852 34035 366143 333
Dividends Paid On Shares     115 61399 46383 313   
Finance Lease Liabilities Present Value Total   18 20222 42112 861     
Fixed Assets244 570239 711207 816176 811 146 681131 146110 476126 697105 003230 683
Further Item Creditors Component Total Creditors          120 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases     29 00029 00029 00030 25030 250382 850
Increase From Amortisation Charge For Year Intangible Assets    16 15016 15016 15016 15016 15016 15016 150
Increase From Depreciation Charge For Year Property Plant Equipment    17 1267 7156 2398 18212 45220 73920 965
Intangible Assets   147 912131 762115 61399 46383 31367 16351 01334 863
Intangible Assets Gross Cost   322 999322 999322 999322 999322 999322 999322 999 
Net Current Assets Liabilities-146 310-70 730-51 682-50 250-38 462-35 332-37 049-13 35115 93310 30029 688
Number Shares Issued Fully Paid    100100     
Other Creditors   202 226193 803271 324284 773161 234191 775198 595217 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 97314 79315 644 18 43159 150 
Other Disposals Property Plant Equipment    14 97315 78032 845 18 43159 165 
Other Taxation Social Security Payable     56 45357 326123 70356 34753 81235 217
Par Value Share 11111     
Prepayments Accrued Income   6 8887 74212 58021 36710 2359 00911 86327 084
Property Plant Equipment Gross Cost   196 654204 227193 897185 105188 769215 161171 206334 001
Provisions For Liabilities Balance Sheet Subtotal   4 3465 5505 2825 3864 99514 71413 31411 897
Total Assets Less Current Liabilities98 260168 981156 134126 561127 619111 34994 09797 125142 630115 303260 371
Trade Creditors Trade Payables   244 564277 829299 079325 453180 333208 483250 705370 580
Trade Debtors Trade Receivables   275 577283 092363 254390 449258 700252 794270 714359 946
Creditors Due After One Year22 57790 14574 10461 471       
Creditors Due Within One Year497 703487 088485 169514 268       
Intangible Fixed Assets Aggregate Amortisation Impairment126 637142 787158 937175 087       
Intangible Fixed Assets Amortisation Charged In Period  16 15016 150       
Intangible Fixed Assets Cost Or Valuation322 999322 999322 999322 999       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges5 7119 0387 0034 346       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  5 2514 181       
Tangible Fixed Assets Cost Or Valuation174 077196 722192 473196 654       
Tangible Fixed Assets Depreciation125 869137 223148 719167 755       
Tangible Fixed Assets Depreciation Charged In Period  20 99619 036       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 500        
Tangible Fixed Assets Disposals  9 500        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from Fylde House Skyways Commercial Campus Amy Johnson Way Blackpool Lancashire FY4 3RS on Tue, 19th Sep 2023 to 11-12 Holly Close Whitehills Blackpool FY4 5QP
filed on: 19th, September 2023 		Free Download (1 page)

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