64209 - Activities Of Other Holding Companies N.e.c.
Equity
Other miscellaneous reserve
580,569 GBP2022-02-28
Fixed Assets - Investments
40,574,671 GBP2024-02-28
39,368,669 GBP2023-02-28
Debtors
631,777 GBP2024-02-28
543,923 GBP2023-02-28
Cash at bank and in hand
97,728 GBP2024-02-28
103,018 GBP2023-02-28
Current Assets
729,505 GBP2024-02-28
646,941 GBP2023-02-28
Net Assets/Liabilities
-270,060 GBP2024-02-28
4,974,502 GBP2023-02-28
Equity
Called up share capital
2,358 GBP2024-02-28
2,358 GBP2023-02-28
2,233 GBP2022-02-28
Share premium
256,454 GBP2024-02-28
256,454 GBP2023-02-28
249,804 GBP2022-02-28
Retained earnings (accumulated losses)
-528,872 GBP2024-02-28
4,715,690 GBP2023-02-28
-1,276,154 GBP2022-02-28
Equity
-270,060 GBP2024-02-28
586,187 GBP2022-02-28
Profit/Loss
-5,244,562 GBP2023-03-01 ~ 2024-02-28
5,991,844 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
125 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
6,775 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Wages/Salaries
680,668 GBP2023-03-01 ~ 2024-02-28
613,574 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,628 GBP2023-03-01 ~ 2024-02-28
2,549 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
706,001 GBP2023-03-01 ~ 2024-02-28
626,878 GBP2022-03-01 ~ 2023-02-28
Investments in Subsidiaries
40,574,671 GBP2024-02-28
39,368,669 GBP2023-02-28
Finished Goods/Goods for Resale
0 GBP2024-02-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
5,778 GBP2024-02-28
0 GBP2023-02-28
Amount of corporation tax that is recoverable
0 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Current
125,321 GBP2024-02-28
71,870 GBP2023-02-28
Prepayments/Accrued Income
Current
193,901 GBP2024-02-28
1,633 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-28
0 GBP2023-02-28
Creditors
Current
6,522,631 GBP2024-02-28
2,743,355 GBP2023-02-28
Other Remaining Borrowings
Non-current
26,072,026 GBP2024-02-28
22,952,334 GBP2023-02-28
Bank Borrowings
9,227,814 GBP2024-02-28
9,961,146 GBP2023-02-28
Bank Overdrafts
0 GBP2024-02-28
0 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
34,566,508 GBP2024-02-28
KINGSWOOD MOBILITY GROUP LIMITED
InfoKINGSWOOD CORPORATION GROUP LIMITED - 2022-11-15
PROJECT TROPIC BIDCO LIMITED - 2022-11-15
Registered number 13308065Browne Jacobson Llp (cs) Mowbray House, Castle Meadow Road, Nottingham NG2 1BJ
PRIVATE LIMITED COMPANY incorporated on 2021-04-01 (4 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0KINGSWOOD MOBILITY GROUP LIMITED
SRegistered number 13308065
Browne Jacobson Llp (cs) Mowbray House, Castle Meadow Road, Nottingham, England, NG2 1BJ
Private Company Limited By Shares in Registrar Of Companies At Companies House, England
CIF 1 CIF 2 Private Limited Company in England & Wales, England
CIF 3