Kingwood Joinery started in year 2014 as Private Limited Company with registration number 08876312. The Kingwood Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP.
The company has one director. Joseph W., appointed on 4 February 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
Office Address | 7 Laureate Paddocks |
Town | Newmarket |
Post code | CB8 0AP |
Country of origin | United Kingdom |
Registration Number | 08876312 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Joseph W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen B. This PSC owns 75,01-100% shares. The third one is Joseph W., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Joseph W.
Notified on | 31 October 2022 |
Nature of control: |
75,01-100% shares |
Stephen B.
Notified on | 1 October 2022 |
Ceased on | 31 October 2022 |
Nature of control: |
75,01-100% shares |
Joseph W.
Notified on | 6 April 2016 |
Ceased on | 1 October 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 571 | 4 626 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 808 | 1 727 | |||||||
Current Assets | 79 087 | 40 075 | 86 120 | 54 781 | 50 712 | 58 863 | 89 876 | 119 453 | 56 009 |
Debtors | 19 211 | 28 841 | 73 691 | ||||||
Net Assets Liabilities | 4 626 | 10 604 | -44 902 | -42 234 | -35 404 | -17 300 | -64 551 | -84 187 | |
Other Debtors | 8 996 | 4 654 | |||||||
Property Plant Equipment | 8 285 | 13 392 | |||||||
Total Inventories | 8 426 | 11 900 | |||||||
Cash Bank In Hand | 18 286 | 2 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 571 | 4 626 | |||||||
Stocks Inventory | 41 590 | 8 426 | |||||||
Tangible Fixed Assets | 11 047 | 8 286 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 570 | 4 625 | |||||||
Shareholder Funds | 1 571 | 4 626 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 235 | -1 235 | -1 235 | -1 235 | -1 235 | -1 235 | -1 235 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 522 | 7 055 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 640 | ||||||||
Amounts Owed To Related Parties | 24 608 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 | 1 | ||
Creditors | 42 608 | 86 628 | 107 751 | 96 925 | 96 116 | 50 000 | 30 461 | 23 129 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 600 | ||||||||
Disposals Property Plant Equipment | -4 000 | ||||||||
Fixed Assets | 11 047 | 8 286 | 13 392 | 9 303 | 5 214 | 3 084 | 40 956 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 133 | ||||||||
Net Current Assets Liabilities | -9 476 | -2 534 | -545 | -52 970 | -46 213 | -37 253 | -7 021 | -32 855 | |
Other Creditors | 5 231 | 1 265 | |||||||
Other Inventories | 8 426 | 11 900 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 198 | ||||||||
Property Plant Equipment Gross Cost | 13 807 | 20 447 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 126 | 2 243 | |||||||
Taxation Social Security Payable | 19 503 | 12 281 | |||||||
Total Assets Less Current Liabilities | 1 571 | 5 752 | 14 082 | -43 667 | -40 999 | -34 169 | 33 935 | -32 855 | -59 823 |
Trade Creditors Trade Payables | 17 874 | 49 709 | |||||||
Trade Debtors Trade Receivables | 19 845 | 69 037 | |||||||
Amount Specific Advance Or Credit Directors | 24 608 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 78 996 | 9 604 | |||||||
Director Remuneration | 42 325 | 22 462 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 996 | ||||||||
Creditors Due Within One Year | 88 563 | 42 609 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 126 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Monday 31st October 2022 filed on: 6th, October 2023 |
persons with significant control | Free Download (1 page) |
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