KINGSTON MAINTENANCE & BUILDING SERVICES LIMITED
Previous names
KINGSTON MAINTENANCE (MANCHESTER) LIMITED - 2014-11-03
HUMBER ENGINEERING LTD - 2004-03-02
KINGSTON MAINTENANCE (MANCHESTER) LTD - 2004-01-23
THE PLUMBING & GAS COMPANY LIMITED - 2003-10-30
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
02022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment
25,707 GBP2022-12-31
34,461 GBP2021-12-31
Fixed Assets
25,707 GBP2022-12-31
34,461 GBP2021-12-31
Debtors
111,633 GBP2022-12-31
189,080 GBP2021-12-31
Cash at bank and in hand
4,342 GBP2021-12-31
Current Assets
111,633 GBP2022-12-31
193,422 GBP2021-12-31
Creditors
Current
100,850 GBP2022-12-31
106,586 GBP2021-12-31
Net Current Assets/Liabilities
10,783 GBP2022-12-31
86,836 GBP2021-12-31
Total Assets Less Current Liabilities
36,490 GBP2022-12-31
121,297 GBP2021-12-31
Creditors
Non-current
1,734 GBP2022-12-31
7,087 GBP2021-12-31
Net Assets/Liabilities
34,756 GBP2022-12-31
114,210 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
34,656 GBP2022-12-31
114,110 GBP2021-12-31
Equity
34,756 GBP2022-12-31
114,210 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,379 GBP2021-12-31
Motor vehicles
89,751 GBP2021-12-31
Computers
4,398 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
98,528 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,302 GBP2022-12-31
3,125 GBP2021-12-31
Motor vehicles
65,290 GBP2022-12-31
57,136 GBP2021-12-31
Computers
4,229 GBP2022-12-31
3,806 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,821 GBP2022-12-31
64,067 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
8,154 GBP2022-01-01 ~ 2022-12-31
Computers
423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,754 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2022-12-31
1,254 GBP2021-12-31
Motor vehicles
24,461 GBP2022-12-31
32,615 GBP2021-12-31
Computers
169 GBP2022-12-31
592 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
84,518 GBP2022-12-31
173,423 GBP2021-12-31
Other Debtors
Current
1,088 GBP2022-12-31
791 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
11,161 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
111,633 GBP2022-12-31
189,080 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,353 GBP2022-12-31
3,805 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
7,174 GBP2022-12-31
16,751 GBP2021-12-31
Trade Creditors/Trade Payables
Current
32,595 GBP2022-12-31
23,508 GBP2021-12-31
Corporation Tax Payable
Current
11,161 GBP2022-12-31
11,161 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,216 GBP2022-12-31
7,117 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,734 GBP2022-12-31
7,087 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-79,454 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
KINGSTON MAINTENANCE & BUILDING SERVICES LIMITED
InfoKINGSTON MAINTENANCE (MANCHESTER) LIMITED - 2014-11-03
HUMBER ENGINEERING LTD - 2004-03-02
KINGSTON MAINTENANCE (MANCHESTER) LTD - 2004-01-23
THE PLUMBING & GAS COMPANY LIMITED - 2003-10-30
Registered number 04903635
The Town Hall Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
Private Limited Company incorporated on 2003-09-18 (21 years 9 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-06-22
CIF 0KINGSTON MAINTENANCE & BUILDING SERVICES LTD
SRegistered number 04903635

Connaught House, Benarth Road, Conwy, Wales, LL32 8UB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1