W.d.king started in year 1935 as Private Limited Company with registration number 00297606. The W.d.king company has been functioning successfully for eighty nine years now and its status is active. The firm's office is based in Edgware at 120 High Street. Postal code: HA8 7EL.
The firm has one director. Joshua R., appointed on 27 April 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jayant S. who worked with the the firm until 18 January 2001.
| Office Address | 120 High Street |
| Town | Edgware |
| Post code | HA8 7EL |
| Country of origin | United Kingdom |
| Registration Number | 00297606 |
| Date of Incorporation | Mon, 25th Feb 1935 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 89 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 27 April 2015
Position: Corporate Secretary
Appointed: 01 April 1992
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kingrose Limited from Edgware, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kingrose Limited
120 High Street, Edgware, Middlesex, HA8 7EL, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02681476 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 748 | 78 903 | 528 868 | 261 291 | 2 777 298 | 406 506 | 1 150 952 |
| Current Assets | 7 957 630 | 3 684 660 | 2 557 851 | 4 252 335 | 4 076 174 | 2 377 744 | 4 606 117 |
| Debtors | 7 910 809 | 3 595 684 | 2 018 910 | 3 980 971 | 1 288 803 | 1 961 165 | 3 445 092 |
| Net Assets Liabilities | 6 598 792 | 5 667 112 | 5 663 876 | 5 895 332 | 5 906 060 | 6 631 655 | 6 529 495 |
| Other Debtors | 3 575 496 | 1 991 958 | 3 969 028 | 1 275 120 | 1 923 074 | 936 297 | |
| Property Plant Equipment | 8 391 | 6 009 | 3 469 | 584 | 89 | 162 | |
| Total Inventories | 10 073 | 10 073 | 10 073 | 10 073 | 10 073 | 10 073 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 614 | 11 622 | 14 512 | 17 397 | 17 892 | 17 981 | 18 035 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 626 | 350 | 216 | ||||
| Amounts Owed By Related Parties | 4 829 129 | 22 714 | 2 490 193 | ||||
| Amounts Owed To Group Undertakings | 4 347 286 | 1 738 681 | 457 906 | 2 084 601 | 1 835 558 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 42 500 | 2 023 395 | |||||
| Corporation Tax Payable | 611 000 | 22 200 | 3 730 | 6 310 | |||
| Creditors | 326 149 | 250 715 | 164 722 | 77 443 | 42 500 | 3 081 208 | 2 679 336 |
| Disposals Investment Property Fair Value Model | 63 750 | 82 000 | 36 750 | 135 000 | 24 500 | ||
| Fixed Assets | 5 741 995 | 5 849 311 | 6 013 844 | 6 736 488 | 6 777 319 | 7 386 702 | 7 442 989 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -250 000 | 424 472 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 008 | 2 890 | 2 885 | 495 | 89 | 54 | |
| Investment Property | 5 713 602 | 5 823 250 | 5 990 323 | 6 715 852 | 6 757 178 | 7 366 650 | 7 422 775 |
| Investment Property Fair Value Model | 5 823 250 | 5 990 323 | 6 715 852 | 6 757 178 | 7 366 650 | 7 422 775 | |
| Investments Fixed Assets | 20 002 | 20 052 | 20 052 | 20 052 | 20 052 | 20 052 | 20 052 |
| Net Current Assets Liabilities | 1 223 903 | 109 473 | -144 289 | -722 756 | -787 802 | -703 464 | 1 835 106 |
| Number Shares Issued Fully Paid | 6 248 | 6 248 | 6 248 | 6 248 | 6 248 | 6 248 | |
| Other Creditors | 326 149 | 250 715 | 164 722 | 77 443 | 2 889 790 | 3 018 470 | 655 941 |
| Other Investments Other Than Loans | 20 052 | 20 052 | 20 052 | 20 052 | 20 052 | ||
| Other Taxation Social Security Payable | 2 286 | 6 522 | 10 570 | 9 703 | 124 031 | 39 034 | 12 978 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 005 | 17 631 | 17 981 | 17 981 | 17 981 | 17 981 | 18 197 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 957 | 40 957 | 40 957 | 51 583 | 69 264 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 957 | 40 957 | 40 957 | ||||
| Total Assets Less Current Liabilities | 6 965 898 | 5 958 784 | 5 869 555 | 6 013 732 | 5 989 517 | 6 683 238 | 9 278 095 |
| Trade Creditors Trade Payables | 64 289 | 35 638 | 1 242 | 1 329 | 7 097 | 17 394 | 27 620 |
| Trade Debtors Trade Receivables | 69 645 | 20 188 | 26 952 | 11 943 | 13 683 | 15 377 | 18 602 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (12 pages) |
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