Founded in 2014, T S Kingsbury, classified under reg no. 09230449 is an active company. Currently registered at Suite 2 Rosehill 165 Lutterworth Road LE8 4DY, Leicester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Stephen K., Timothy K.. Of them, Timothy K. has been with the company the longest, being appointed on 10 December 2014 and Stephen K. has been with the company for the least time - from 15 July 2022. As of 20 May 2024, there was 1 ex director - James P.. There were no ex secretaries.
Office Address | Suite 2 Rosehill 165 Lutterworth Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4DY |
Country of origin | United Kingdom |
Registration Number | 09230449 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (225 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is James P. This PSC and has 75,01-100% shares.
James P.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 600 | 2 238 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 250 | 15 833 | 18 912 | 24 413 | 21 027 | 45 267 | 40 104 | 26 118 |
Net Assets Liabilities | 2 238 | 235 | 1 744 | 991 | 26 771 | 25 490 | 24 137 | |
Cash Bank In Hand | 10 800 | 10 233 | ||||||
Debtors | 3 500 | 3 500 | ||||||
Intangible Fixed Assets | 3 300 | 2 940 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 600 | 2 238 | ||||||
Stocks Inventory | 1 950 | 2 100 | ||||||
Tangible Fixed Assets | 21 420 | 19 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 500 | 2 138 | ||||||
Shareholder Funds | 4 600 | 2 238 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Creditors | 35 635 | 36 697 | 38 009 | 32 696 | 32 986 | 25 919 | 17 301 | |
Fixed Assets | 24 720 | 22 040 | 18 020 | 15 340 | 12 660 | 14 490 | 11 305 | 15 320 |
Net Current Assets Liabilities | -20 120 | -19 802 | 17 785 | 13 596 | 11 669 | 12 281 | 14 185 | 8 817 |
Total Assets Less Current Liabilities | 4 600 | 2 238 | 235 | 1 744 | 991 | 26 771 | 25 490 | 24 137 |
Creditors Due Within One Year | 36 370 | 35 635 | ||||||
Intangible Fixed Assets Additions | 3 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 300 | 660 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | 360 | ||||||
Intangible Fixed Assets Cost Or Valuation | 3 600 | 3 600 | ||||||
Number Shares Allotted | 25 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 25 | 100 | ||||||
Tangible Fixed Assets Additions | 23 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 270 | 23 270 | ||||||
Tangible Fixed Assets Depreciation | 1 850 | 4 170 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 850 | 2 320 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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