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R.j. Kingsland & Son Limited MAIDSTONE

R.j. Kingsland & Son started in year 1979 as Private Limited Company with registration number 01436822. The R.j. Kingsland & Son company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Maidstone at Riverside House. Postal code: ME14 1JH.

There is a single director in the company at the moment - Simon K., appointed on 6 June 1995. In addition, a secretary was appointed - Simon K., appointed on 18 December 2008. As of 13 May 2024, there were 4 ex directors - Philip K., Paul K. and others listed below. There were no ex secretaries.

This company operates within the ME14 2BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0178973 . It is located at Granville Road Depot, Maidstone with a total of 7 cars.

R.j. Kingsland & Son Limited Address / Contact

Office Address Riverside House
Office Address2 40-46 High Street
Town Maidstone
Post code ME14 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01436822
Date of Incorporation Thu, 12th Jul 1979
Industry Wholesale of fruit and vegetables
End of financial Year 30th September
Company age 45 years old
Account next due date Sun, 30th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Simon K.

Position: Secretary

Appointed: 18 December 2008

Simon K.

Position: Director

Appointed: 06 June 1995

Philip K.

Position: Director

Appointed: 06 June 1995

Resigned: 30 September 2004

Paul K.

Position: Director

Appointed: 18 April 1991

Resigned: 18 December 2008

Hazel K.

Position: Director

Appointed: 18 April 1991

Resigned: 30 September 1997

Rowland K.

Position: Director

Appointed: 18 April 1991

Resigned: 14 June 2002

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth65 40868 168124 994       
Balance Sheet
Cash Bank In Hand85 25685 709165 689       
Cash Bank On Hand  165 689171 235158 390186 504159 409174 121171 975100 566
Current Assets358 470421 706524 893555 325548 137575 383437 802400 347412 538381 656
Debtors252 038309 843325 595349 563348 744352 664257 826206 084216 106257 930
Net Assets Liabilities  124 994131 78994 92859 7292 436-73 737-111 918-87 836
Net Assets Liabilities Including Pension Asset Liability65 40868 168124 994       
Other Debtors  10 38716 0805 9896 9708 4056 7348 7546 685
Property Plant Equipment  174 292179 058177 97999 67065 87330 04829 419 
Stocks Inventory21 17626 15433 609       
Tangible Fixed Assets65 291162 988174 292       
Total Inventories  33 60934 52741 00336 21520 56720 14224 45723 160
Reserves/Capital
Called Up Share Capital3 0013 0013 001       
Profit Loss Account Reserve56 34759 107115 933       
Shareholder Funds65 40868 168124 994       
Other
Accumulated Depreciation Impairment Property Plant Equipment  279 631296 937294 711337 596356 817375 567357 4702 992
Additional Provisions Increase From New Provisions Recognised    12     
Average Number Employees During Period   32293023232422
Bank Borrowings Overdrafts  18 348   48 333110 00086 00024 000
Capital Redemption Reserve 3 0003 000       
Creditors  88 223124 325114 05151 58879 744117 59686 072444 518
Creditors Due After One Year24 458112 48788 223       
Creditors Due Within One Year329 498396 533457 924       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   35 75759 38113 74527 76017 50019 1007 500
Disposals Property Plant Equipment   39 95789 90035 74027 76017 50019 1007 500
Finance Lease Liabilities Present Value Total  88 223124 325114 05151 58831 41125 83211 2324 338
Future Minimum Lease Payments Under Non-cancellable Operating Leases        31 600126 400
Increase From Depreciation Charge For Year Property Plant Equipment   53 06357 15556 63046 98136 2501 0031 555
Net Current Assets Liabilities28 97225 17366 969108 36062 31628 19726 63823 380-55 265-62 862
Number Shares Allotted 11       
Number Shares Issued Fully Paid         1
Other Creditors  49 30438 38465 43094 76870 07166 72332 68339 265
Other Reserves 3 0603 060       
Other Taxation Social Security Payable  9 42123 02315 74426 8657 1404 79222 30613 029
Par Value Share 11      1
Property Plant Equipment Gross Cost  453 923475 995472 690437 266422 690405 615386 8892 992
Provisions   31 30431 31616 55010 3319 569  
Provisions For Liabilities Balance Sheet Subtotal  28 04431 30431 31616 55010 3319 569  
Provisions For Liabilities Charges4 3977 50628 044       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 158 79883 421       
Tangible Fixed Assets Cost Or Valuation418 004428 252453 923       
Tangible Fixed Assets Depreciation352 713265 264279 631       
Tangible Fixed Assets Depreciation Charged In Period 49 24642 694       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 136 69528 327       
Tangible Fixed Assets Disposals 148 55057 750       
Total Additions Including From Business Combinations Property Plant Equipment   62 02986 59531613 1844253748 500
Total Assets Less Current Liabilities94 263188 161241 261287 418240 295127 86792 51153 428-25 846-26 498
Trade Creditors Trade Payables  300 892331 394349 222380 350264 784243 154377 582363 737
Trade Debtors Trade Receivables  315 208333 483342 755345 694249 421199 350207 352251 245
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -9 569 
Fixed Assets65 291162 988        
Other Aggregate Reserves6 0606 060        
Amount Specific Advance Or Credit Directors 1 000        

Transport Operator Data

Granville Road Depot
City Maidstone
Post code ME14 2BJ
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-09-30
filed on: 24th, January 2024 		Free Download (9 pages)

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