Kingswood Uk Home Ltd SURREY


Kingswood Uk Home started in year 2010 as Private Limited Company with registration number 07154125. The Kingswood Uk Home company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Surrey at 83 Winkworth Road. Postal code: SM7 2JW.

There is a single director in the company at the moment - Mika R., appointed on 11 February 2010. In addition, a secretary was appointed - Asha R., appointed on 11 February 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kingswood Uk Home Ltd Address / Contact

Office Address 83 Winkworth Road
Office Address2 Banstead
Town Surrey
Post code SM7 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07154125
Date of Incorporation Thu, 11th Feb 2010
Industry Other residential care activities n.e.c.
End of financial Year 28th August
Company age 14 years old
Account next due date Tue, 28th May 2024 (29 days left)
Account last made up date Sun, 28th Aug 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Asha R.

Position: Secretary

Appointed: 11 February 2010

Mika R.

Position: Director

Appointed: 11 February 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mika R. This PSC and has 75,01-100% shares.

Mika R.

Notified on 28 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-08-282014-08-282015-08-282016-08-282017-08-282018-08-282019-08-282020-08-282021-08-282022-08-282023-08-28
Net Worth10019 127110 554250 300251 922312 908      
Balance Sheet
Cash Bank On Hand     60 343175 470295 162192 63625 5663 52146 826
Current Assets10059 86742 443104 03970 30265 122175 470295 162192 63635 4093 521 
Debtors 10 3196 24466844 779   9 843  
Net Assets Liabilities     312 908398 436504 619490 421386 789311 856103 596
Other Debtors         9 843  
Property Plant Equipment     983 617968 783958 400949 423942 0711 480 9051 351 192
Cash Bank In Hand10049 54842 443103 97370 218       
Intangible Fixed Assets 242 455229 694216 934204 172       
Net Assets Liabilities Including Pension Asset Liability10019 127110 554250 300251 922312 908      
Tangible Fixed Assets 962 665968 438963 591986 892       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve 19 027110 454250 200251 822       
Shareholder Funds10019 127110 554250 300251 922312 908      
Other
Version Production Software         2 0212 022 
Accrued Liabilities        2 3282 0361 2503 885
Accumulated Amortisation Impairment Intangible Assets     63 80476 56589 326102 085114 846127 607140 368
Accumulated Depreciation Impairment Property Plant Equipment     85 330100 164110 547119 523126 875169 387299 100
Additions Other Than Through Business Combinations Property Plant Equipment          581 346 
Average Number Employees During Period     17212013   
Bank Borrowings        733 534   
Creditors     56 98497 551133 39871 235731 0611 300 1791 409 270
Dividend Declared Payable        45 685   
Fixed Assets 1 205 1201 198 1321 180 5241 191 0641 175 0281 147 4341 124 2901 102 5541 082 4411 608 5141 466 040
Increase From Amortisation Charge For Year Intangible Assets      12 76112 76112 76112 76112 76112 761
Increase From Depreciation Charge For Year Property Plant Equipment      14 83410 3838 9767 35242 512129 713
Intangible Assets     191 412178 651165 890153 131140 370127 609114 848
Intangible Assets Gross Cost     255 216255 216255 216255 216255 216255 216255 216
Loans From Directors        12 010729 0251 298 9291 405 385
Net Current Assets Liabilities100-34 569-63 040-9 495-79 739-44 86177 919161 764121 401-703 459-1 296 658-1 362 444
Property Plant Equipment Gross Cost     1 068 9471 068 9471 068 9471 068 9461 068 9461 650 2921 650 292
Taxation Social Security Payable        11 212   
Total Assets Less Current Liabilities1001 177 9731 139 0651 149 8041 111 3251 130 1671 225 3531 286 0551 223 955378 982  
Accruals Deferred Income 7 4223 973         
Creditors Due After One Year 1 151 4241 024 538899 504859 403817 259      
Creditors Due Within One Year 94 436107 754113 534150 041109 983      
Intangible Fixed Assets Additions 255 216          
Intangible Fixed Assets Aggregate Amortisation Impairment 12 76125 52238 28251 044       
Intangible Fixed Assets Amortisation Charged In Period 12 76112 76112 76012 761       
Intangible Fixed Assets Cost Or Valuation 255 216255 216255 216255 216       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 10 3196 244         
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 980 63324 75913 28438 712       
Tangible Fixed Assets Cost Or Valuation 980 6331 005 3921 018 6761 057 388       
Tangible Fixed Assets Depreciation 17 96836 95455 08570 496       
Tangible Fixed Assets Depreciation Charged In Period 17 96818 98618 13115 411       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2024-02-29
filed on: 17th, March 2024
Free Download (3 pages)

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