Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Class 4 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
831,007 GBP2022-03-31
1,988,000 GBP2021-03-31
Property, Plant & Equipment
124,720 GBP2022-03-31
138,380 GBP2021-03-31
Fixed Assets - Investments
24,867,198 GBP2022-03-31
4,922,175 GBP2021-03-31
Fixed Assets
25,822,925 GBP2022-03-31
7,048,555 GBP2021-03-31
Debtors
19,266,483 GBP2022-03-31
15,436,158 GBP2021-03-31
Cash at bank and in hand
756,552 GBP2022-03-31
4,099,227 GBP2021-03-31
Current Assets
20,023,035 GBP2022-03-31
19,535,385 GBP2021-03-31
Creditors
Current
35,110,751 GBP2022-03-31
15,619,533 GBP2021-03-31
Net Current Assets/Liabilities
-15,087,716 GBP2022-03-31
3,915,852 GBP2021-03-31
Total Assets Less Current Liabilities
10,735,209 GBP2022-03-31
10,964,407 GBP2021-03-31
Creditors
Non-current
1,099,463 GBP2021-03-31
Net Assets/Liabilities
10,735,209 GBP2022-03-31
9,864,944 GBP2021-03-31
Equity
Called up share capital
10,527 GBP2022-03-31
10,527 GBP2021-03-31
10,527 GBP2020-03-31
Share premium
81,473 GBP2022-03-31
81,473 GBP2021-03-31
81,473 GBP2020-03-31
Retained earnings (accumulated losses)
10,643,209 GBP2022-03-31
9,772,944 GBP2021-03-31
8,597,131 GBP2020-03-31
Equity
10,735,209 GBP2022-03-31
9,864,944 GBP2021-03-31
8,689,131 GBP2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-775,000 GBP2021-04-01 ~ 2022-03-31
-635,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-775,000 GBP2021-04-01 ~ 2022-03-31
-635,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,645,265 GBP2021-04-01 ~ 2022-03-31
1,810,813 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
1,645,265 GBP2021-04-01 ~ 2022-03-31
1,810,813 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
38642021-04-01 ~ 2022-03-31
18542020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
19,730,708 GBP2022-03-31
23,930,816 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,899,701 GBP2022-03-31
21,942,816 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
553,314 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
831,007 GBP2022-03-31
1,988,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,805 GBP2022-03-31
14,095 GBP2021-03-31
Plant and equipment
30,097 GBP2022-03-31
133,237 GBP2021-03-31
Furniture and fittings
873,798 GBP2022-03-31
794,103 GBP2021-03-31
Motor vehicles
122,140 GBP2022-03-31
250,255 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,046,840 GBP2022-03-31
1,191,690 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-231,255 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,462 GBP2022-03-31
6,342 GBP2021-03-31
Plant and equipment
27,899 GBP2022-03-31
101,617 GBP2021-03-31
Furniture and fittings
773,000 GBP2022-03-31
723,532 GBP2021-03-31
Motor vehicles
106,759 GBP2022-03-31
221,819 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922,120 GBP2022-03-31
1,053,310 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,120 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
10,947 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
52,461 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
12,546 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,074 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
6,343 GBP2022-03-31
7,753 GBP2021-03-31
Plant and equipment
2,198 GBP2022-03-31
31,620 GBP2021-03-31
Furniture and fittings
100,798 GBP2022-03-31
70,571 GBP2021-03-31
Motor vehicles
15,381 GBP2022-03-31
28,436 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
24,867,198 GBP2022-03-31
4,922,175 GBP2021-03-31
Additions to investments
19,945,023 GBP2022-03-31
Investments in Group Undertakings
24,867,198 GBP2022-03-31
4,922,175 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
14,789,927 GBP2022-03-31
12,809,674 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
2,748,737 GBP2022-03-31
998,042 GBP2021-03-31
Other Debtors
Current
637,013 GBP2022-03-31
587,166 GBP2021-03-31
Prepayments/Accrued Income
Current
1,080,894 GBP2022-03-31
1,031,364 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
19,266,483 GBP2022-03-31
Amounts falling due within one year, Current
15,436,158 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2022-03-31
1,000,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,976,776 GBP2022-03-31
2,156,225 GBP2021-03-31
Amounts owed to group undertakings
Current
16,201,530 GBP2022-03-31
3,250,354 GBP2021-03-31
Corporation Tax Payable
Current
845,166 GBP2022-03-31
309,863 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,968,200 GBP2022-03-31
1,569,026 GBP2021-03-31
Other Creditors
Current
73,019 GBP2022-03-31
13,861 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
11,209,888 GBP2022-03-31
3,168,643 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2021-03-31
Other Creditors
Non-current
99,463 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
1,000,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
256,690 GBP2022-03-31
256,690 GBP2021-03-31
Between one and five year
602,566 GBP2022-03-31
669,941 GBP2021-03-31
More than five year
67,375 GBP2021-03-31
All periods
859,256 GBP2022-03-31
994,006 GBP2021-03-31
Bank Borrowings
Secured
1,000,000 GBP2022-03-31
2,000,000 GBP2021-03-31
Total Borrowings
Secured
1,000,000 GBP2022-03-31
2,000,000 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-9,912 GBP2022-03-31
-9,912 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,946 shares2022-03-31
Class 2 ordinary share
527 shares2022-03-31
Class 3 ordinary share
527 shares2022-03-31
Class 4 ordinary share
527 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,645,265 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,645,265 GBP2021-04-01 ~ 2022-03-31
KINGDOM SERVICES GROUP LIMITED
InfoKINGDOM SECURITY LIMITED - 2016-12-30
Registered number 02795197Kingdom House, Woodlands Park, Ashton Road, Newton-le-willows WA12 0HF
PRIVATE LIMITED COMPANY incorporated on 1993-03-02 (33 years). The company status is Active.
The last date of confirmation statement was made at 2026-03-02
CIF 0KINGDOM SERVICES GROUP LIMITED
SRegistered number missing
Kingdom House, Woodlands Park, Ashton Road, Newton-le-willows, England, WA12 0HF
Private Limited Liability Company
CIF 1 CIF 2 KINGDOM SERVICES GROUP LIMITED
SRegistered number missing
Kingdom Services Group Ltd, Willow House, 1 Ashton Road, Newton-le-willows, United Kingdom, WA12 0HF
Limited Company
CIF 3 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdom House, Ashton Road, Newton-le-willows, England, WA12 0HF
Company Limited By Shares in Registrar Of Companies, United Kingdom
CIF 4 Limited Company in Companies House, England
CIF 5 Limited Company in England & Wales, England
CIF 6 Limited Company in England And Wales Registry, England
CIF 7 CIF 8 Limited Liability Company in Companies House England & Wales, England
CIF 9 CIF 10 Limited Liability Company in England & Wales Companies Register, England & Wales
CIF 11 Private Limited Company in England & Wales Companies Registry, England
CIF 12 Private Limited Company By Shares in Registrar Of Companies, United Kingdom
CIF 13 KINGDOM SERVICES GROUP LIMITED
SRegistered number 2795197
Kingdom House, Woodlands Park, Ashton Road, Newton-le-willows, England, WA12 0HF
Limited Company in Companies Act 2006, England
CIF 14 Private Company Limited By Shares in Companies House, England
CIF 15 Private Company Limited By Shares in Registrar Of Companies, England
CIF 16 Private Limited Company in England And Wales Companies Registry, England
CIF 17 Private Limited Company By Shares in Registrar Of Companies, England
CIF 18 Private Limited Company By Shares in Registrar Of Companies, United Kingdom
CIF 19 Private Limited Liability Company in Uk Register Of Companies, England
CIF 20 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdom House, Woodlands Park, Ashton Road, Newton-le-willows, United Kingdom
Limited Company in Companies House, England & Wales
CIF 21 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdom House, Woodlands Park, Ashton Road, Newton-le-willows, United Kingdom, WA12 0HF
Company Limited By Shares in Registrar Of Companies, United Kingdom
CIF 22 CIF 23 Limited Company in Companies House, United Kingdom
CIF 24 Private Company Limited By Shares in Registrar Of Companies, England
CIF 25 Private Limited Company By Shares in Registrar Of Companies, United Kingdom
CIF 26 Uk in Uk, England And Wales
CIF 27 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdom House, Woodlands Park, Newton Le Willows, United Kingdom, WA12 0HF
Limited Company in Companies House, United Kingdom
CIF 28 Private Company Limited By Shares in Companies House, United Kingdom
CIF 29 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdom Services Group Ltd, Willow House, 1 Ashton Road, Newton-le-willows, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 30 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Kingdome House, Ashton Road, Newton-le-willows, England, WA12 0HF
Limited Company in England
CIF 31 KINGDOM SERVICES GROUP LIMITED
SRegistered number 02795197
Willow House, Ashton Road, Newton-le-willows, England, WA12 0HF
Limited Company in Companies House , Cardiff, England
CIF 32 Limited Company in England & Wales Register, England
CIF 33 Limited Company in England & Wales Registry, England
CIF 34 Limited Liability Company in England & Wales Companies Registry, England
CIF 35 Limited Liability Company in England & Wales Companies Registry, United Kingdom
CIF 36 Limited Liability Company in Registry Of Companies England & Wales, England
CIF 37 KINGDOM SERVICES GROUP LIMITED
SRegistered number 2795197
Willow House, Woodlands Park, Ashton Road, Newton-le-willows, England, WA12 0HF
Limited Company in Companies House , Cardiff, England
CIF 38