KINGTON AGGREGATES LIMITED
Period: 2010-11-10 ~ 2024-09-21
Company number: 07435646
Registered name KINGTON AGGREGATES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-23 Due to be dissolved on 2024-09-21
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Intangible Assets 7,560 GBP 2022-03-31
10,080 GBP 2021-03-31
Property, Plant & Equipment 15,404 GBP 2022-03-31
19,829 GBP 2021-03-31
Fixed Assets 22,964 GBP 2022-03-31
29,909 GBP 2021-03-31
Debtors 110,129 GBP 2022-03-31
130,282 GBP 2021-03-31
Cash at bank and in hand 7,913 GBP 2022-03-31
17,705 GBP 2021-03-31
Current Assets 118,042 GBP 2022-03-31
147,987 GBP 2021-03-31
Creditors -120,236 GBP 2022-03-31
-150,143 GBP 2021-03-31
Net Current Assets/Liabilities -2,194 GBP 2022-03-31
-2,156 GBP 2021-03-31
Total Assets Less Current Liabilities 20,770 GBP 2022-03-31
27,753 GBP 2021-03-31
Net Assets/Liabilities 4 GBP 2022-03-31
4 GBP 2021-03-31
Equity Called up share capital
4 GBP 2022-03-31
4 GBP 2021-03-31
Average Number of Employees 3 2021-04-01 ~ 2022-03-31
3 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
31,500 GBP 2022-03-31
31,500 GBP 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
23,940 GBP 2022-03-31
21,420 GBP 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,520 GBP 2021-04-01 ~ 2022-03-31
Intangible Assets Net goodwill
7,560 GBP 2022-03-31
10,080 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,260 GBP 2022-03-31
1,260 GBP 2021-03-31
Motor vehicles
40,000 GBP 2022-03-31
40,000 GBP 2021-03-31
Furniture and fittings
5,905 GBP 2022-03-31
5,560 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 47,165 GBP 2022-03-31
46,820 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
669 GBP 2022-03-31
565 GBP 2021-03-31
Motor vehicles
26,921 GBP 2022-03-31
22,561 GBP 2021-03-31
Furniture and fittings
4,171 GBP 2022-03-31
3,865 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,761 GBP 2022-03-31
26,991 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
104 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
4,360 GBP 2021-04-01 ~ 2022-03-31
Furniture and fittings
306 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,770 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
591 GBP 2022-03-31
695 GBP 2021-03-31
Motor vehicles
13,079 GBP 2022-03-31
17,439 GBP 2021-03-31
Furniture and fittings
1,734 GBP 2022-03-31
1,695 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
110,129 GBP 2022-03-31
125,284 GBP 2021-03-31
Amounts owed by directors Current
4,998 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Current
2,205 GBP 2021-03-31
Trade Creditors/Trade Payables Current
49,010 GBP 2022-03-31
67,421 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
57,381 GBP 2022-03-31
47,589 GBP 2021-03-31
Corporation Tax Payable Current
5,539 GBP 2022-03-31
3,990 GBP 2021-03-31
Other Taxation & Social Security Payable Current
1,280 GBP 2022-03-31
1,386 GBP 2021-03-31
Amount of value-added tax that is payable Current
2,808 GBP 2022-03-31
10,809 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
3,265 GBP 2022-03-31
3,265 GBP 2021-03-31
Amounts owed to directors Current
953 GBP 2022-03-31
Creditors Current
120,236 GBP 2022-03-31
150,143 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
17,840 GBP 2022-03-31
24,000 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,205 GBP 2021-03-31
Minimum gross finance lease payments owing 2,205 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value 2,205 GBP 2021-03-31
KINGTON AGGREGATES LIMITED Info Registered number 07435646 C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2010-11-10 and dissolved on 2024-09-21 (13 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-08
CIF 0