Kingscrown Land & Commercial started in year 2003 as Private Limited Company with registration number 04829322. The Kingscrown Land & Commercial company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stockport at Suites 11-14 Prudential Buildings. Postal code: SK1 1DH. Since March 2, 2022 Kingscrown Land & Commercial Limited is no longer carrying the name Premier Builders.
The company has 2 directors, namely Daniel P., Barrie P.. Of them, Barrie P. has been with the company the longest, being appointed on 24 October 2003 and Daniel P. has been with the company for the least time - from 15 November 2011. Currenlty, the company lists one former director, whose name is Brian G. and who left the the company on 1 June 2021. In addition, there is one former secretary - Brian G. who worked with the the company until 1 June 2021.
Office Address | Suites 11-14 Prudential Buildings |
Office Address2 | 61 St Petersgate |
Town | Stockport |
Post code | SK1 1DH |
Country of origin | United Kingdom |
Registration Number | 04829322 |
Date of Incorporation | Thu, 10th Jul 2003 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Barrie P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Barrie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Premier Builders | March 2, 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 793 | 53 568 | 67 383 | 68 759 | 86 914 | 150 141 | 212 401 | 333 547 |
Current Assets | 505 392 | 187 990 | 442 820 | 308 230 | 876 944 | 1 813 067 | 3 232 461 | 3 273 042 |
Debtors | 461 599 | 134 422 | 375 437 | 239 471 | 469 923 | 459 392 | 540 285 | 235 227 |
Net Assets Liabilities | 69 067 | 551 304 | 1 072 408 | 1 893 635 | 4 245 513 | 5 397 059 | 7 452 706 | 9 105 878 |
Property Plant Equipment | 7 918 327 | 9 836 988 | 10 679 887 | 12 100 889 | 16 031 956 | 5 598 | 4 198 | 3 148 |
Total Inventories | 320 107 | 1 203 534 | 2 479 775 | 2 704 268 | ||||
Other Debtors | 251 002 | 406 740 | 70 858 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 036 | 43 990 | 45 884 | 50 253 | 53 530 | 7 783 | 9 183 | 10 233 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 740 574 | 1 096 529 | 2 818 250 | 2 852 427 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 2 | 5 | 4 |
Balances Amounts Owed To Related Parties | 1 529 197 | 4 133 695 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 12 942 604 | 14 658 043 | ||||||
Commitments For Acquisition Property Plant Equipment | 1 375 000 | |||||||
Comprehensive Income Expense | 29 522 | 482 237 | ||||||
Creditors | 753 698 | 1 138 392 | 820 925 | 887 233 | 1 275 107 | 12 349 676 | 13 316 322 | 18 816 095 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -18 788 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 535 | |||||||
Disposals Property Plant Equipment | 85 000 | 165 000 | 1 075 000 | 1 858 048 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 500 | 9 500 | 51 850 | 33 550 | 15 250 | 33 550 | 15 250 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 425 | 265 041 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 954 | 4 369 | 3 277 | 1 788 | 1 400 | 1 050 | ||
Loans Owed To Related Parties | 3 256 001 | |||||||
Net Current Assets Liabilities | -248 306 | -950 402 | -378 105 | -579 003 | -398 163 | 395 555 | 201 880 | 1 075 922 |
Profit Loss | 15 097 | 217 196 | ||||||
Property Plant Equipment Gross Cost | 7 960 363 | 9 880 978 | 10 725 771 | 12 151 142 | 16 085 486 | 13 381 | 13 381 | |
Provisions For Liabilities Balance Sheet Subtotal | 609 | -108 820 | -25 492 | 68 126 | 460 609 | 491 463 | 412 452 | 305 642 |
Total Assets Less Current Liabilities | 7 670 021 | 8 886 586 | 10 301 782 | 11 521 886 | 15 633 793 | 18 238 198 | 21 181 480 | 28 227 615 |
Total Increase Decrease From Revaluations Property Plant Equipment | 265 041 | 493 842 | 2 191 094 | 770 561 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -79 011 | -106 810 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 654 626 | 6 443 619 | ||||||
Bank Borrowings | 10 211 243 | 9 775 468 | 15 148 903 | |||||
Bank Borrowings Overdrafts | 9 896 677 | 9 451 168 | 14 675 214 | |||||
Disposals Investment Property Fair Value Model | 2 245 000 | 1 700 000 | ||||||
Fixed Assets | 17 842 643 | 20 979 600 | 27 151 693 | |||||
Investment Property | 17 837 045 | 20 975 402 | 27 148 545 | |||||
Investment Property Fair Value Model | 17 837 045 | 20 975 402 | 27 148 545 | |||||
Other Creditors | 2 452 999 | 3 865 154 | 4 140 881 | |||||
Other Taxation Social Security Payable | 182 072 | 100 689 | ||||||
Provisions | 491 463 | 412 452 | 305 642 | |||||
Trade Creditors Trade Payables | 64 802 | 114 096 | 333 090 | |||||
Trade Debtors Trade Receivables | 208 390 | 133 545 | 164 369 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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