Founded in 1963, Kintol Property, classified under reg no. 00772315 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for sixty one years. Its financial year was closed on Sunday 7th April and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Joel A., Helen K. and Henry L. and others. Of them, Joel A., Helen K., Henry L., Gina W. have been with the company the longest, being appointed on 27 May 1992. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hallswelle House |
Office Address2 | 1 Hallswell Road |
Town | London |
Post code | NW11 0DH |
Country of origin | United Kingdom |
Registration Number | 00772315 |
Date of Incorporation | Thu, 29th Aug 1963 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 7th April |
Company age | 61 years old |
Account next due date | Sun, 7th Jan 2024 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we identified, there is Gina W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Joel A. This PSC has significiant influence or control over the company,. Then there is Helen K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Gina W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Joel A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Helen K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Henry L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 3 401 156 | 3 325 759 | 2 979 302 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 014 767 | 6 152 038 | 616 555 | 98 860 | 221 474 | |||
Current Assets | 690 038 | 277 750 | 170 883 | 7 203 811 | 6 235 283 | 6 296 461 | 5 831 544 | 5 878 179 |
Debtors | 169 124 | 110 169 | 70 268 | 189 044 | 83 245 | 5 679 906 | 5 732 684 | 5 656 705 |
Net Assets Liabilities | 9 222 936 | 9 098 247 | 9 171 609 | 8 949 614 | 8 983 851 | |||
Other Debtors | 189 044 | 83 245 | 79 906 | 132 684 | 56 705 | |||
Property Plant Equipment | 4 600 000 | 4 600 000 | 4 600 000 | 4 600 000 | 4 600 000 | |||
Cash Bank In Hand | 520 914 | 167 581 | 100 615 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 401 156 | 3 325 759 | 2 979 302 | |||||
Tangible Fixed Assets | 3 932 722 | 3 932 722 | 3 800 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | 20 | |||||
Profit Loss Account Reserve | 853 943 | 778 546 | 432 089 | |||||
Shareholder Funds | 3 401 156 | 3 325 759 | 2 979 302 | |||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 5 600 000 | 5 600 000 | 5 600 000 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 817 989 | 817 988 | 817 989 | 557 988 | 557 989 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Corporation Tax Payable | 876 101 | 17 921 | 35 129 | 4 350 | 12 381 | |||
Creditors | 1 760 875 | 917 036 | 904 852 | 661 930 | 674 328 | |||
Net Current Assets Liabilities | 18 434 | -606 963 | -820 698 | 5 442 936 | 5 318 247 | 5 391 609 | 5 169 614 | 5 203 851 |
Other Creditors | 57 904 | 63 489 | 34 321 | 73 270 | 84 653 | |||
Other Taxation Social Security Payable | 8 881 | 17 638 | 17 413 | 26 322 | 19 305 | |||
Property Plant Equipment Gross Cost | 4 600 000 | 4 600 000 | 4 600 000 | 4 600 000 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 820 000 | 820 000 | 820 000 | 820 000 | 820 000 | |||
Total Assets Less Current Liabilities | 3 951 156 | 3 325 759 | 2 979 302 | 10 042 936 | 9 918 247 | 9 991 609 | 9 769 614 | 9 803 851 |
Creditors Due After One Year | 550 000 | |||||||
Creditors Due Within One Year | 671 604 | 884 713 | 991 581 | |||||
Fixed Assets | 3 932 722 | 3 932 722 | 3 800 000 | |||||
Number Shares Allotted | 20 | 20 | ||||||
Par Value Share | 1 | 1 | ||||||
Revaluation Reserve | 2 547 193 | 2 547 193 | 2 547 193 | |||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 932 722 | 3 932 722 | 3 800 000 | |||||
Tangible Fixed Assets Disposals | 132 722 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, January 2024 |
accounts | Free Download (6 pages) |
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