Company information:
Kingston Thermal Limited (No: 04501859)
Status: Active
Incorporated: 08-Feb-2002
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 43290 - Other construction installation
Current Director: JAMIE PAUL BASSETT ( DOB: Aug-1978 From: Feb-2014 )
Current Secretary: DENISE SHEILA BASSETT ( From: Feb-2014 )
Resigned Director: CAMPBELL LESLIE BASSETT ( DOB: Jan-1953 From: Aug-2002 To: Mar-2023 )
Resigned Director: GERALD MERVYN CORDEN ( From: Aug-2002 To: Aug-2013 )
Resigned Director: GRAHAM ANTHONY KIRK ( DOB: May-1948 From: Aug-2002 To: Aug-2013 )
Resigned Director: SCALE LANE REGISTRARS LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: GERALD MERVYN CORDEN ( DOB: Mar-1946 From: Aug-2002 To: Aug-2013 )
Resigned Secretary: SCALE LANE FORMATIONS LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Kingston Thermal Holdings Limited, Unit 2, Hermosa House Freightliner Road, Brighton Street Industrial Estate, Hull, HU3 4UW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-04-06)
Mr Campbell Leslie Bassett, Unit 2, Hermosa House Freightliner Road, Brighton Street Industrial Estate, Hull, HU3 4UW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jamie Paul Bassett, Unit 2, Hermosa House Freightliner Road, Brighton Street Industrial Estate, Hull, HU3 4UW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 58,000 | 48,208 | 45,867 | 64,325 | 66,960 | 50,643 | 58000.0,48208.0,45867.0,64325.0,66960.0,50643.0 |
| Current assets | 268,158 | 261,547 | 336,076 | 246,961 | 222,930 | 183,073 | 268158.0,261547.0,336076.0,246961.0,222930.0,183073.0 |
| Current assets / Total inventories | 10,800 | 16,000 | 16,000 | 9,600 | 6,300 | 5,400 | 10800.0,16000.0,16000.0,9600.0,6300.0,5400.0 |
| Current assets / Debtors | 224,835 | 182,401 | 263,387 | 206,383 | 168,179 | 159,138 | 224835.0,182401.0,263387.0,206383.0,168179.0,159138.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 221,054 | 178,148 | 236,383 | 153,493 | 163,750 | 149,771 | 221054.0,178148.0,236383.0,153493.0,163750.0,149771.0 |
| Current assets / Cash at bank and on hand | 32,523 | 63,146 | 56,689 | 30,978 | 48,451 | 18,535 | 32523.0,63146.0,56689.0,30978.0,48451.0,18535.0 |
| Net current assets (liabilities) | 88,879 | 82,272 | 131,926 | 97,875 | 87,673 | 13,361 | 88879.0,82272.0,131926.0,97875.0,87673.0,13361.0 |
| Total assets less current liabilities | 146,879 | 130,480 | 177,793 | 162,200 | 154,633 | 64,004 | 146879.0,130480.0,177793.0,162200.0,154633.0,64004.0 |
| Creditors / Trade creditors / trade payables | 64,252 | 77,711 | 76,478 | 90,420 | 62,118 | 80,669 | 64252.0,77711.0,76478.0,90420.0,62118.0,80669.0 |
| Provisions for liabilities, balance sheet subtotal | 7,259 | 5,420 | 7,192 | 10,935 | 12,722 | 9,622 | 7259.0,5420.0,7192.0,10935.0,12722.0,9622.0 |
| Net assets (liabilities) | 122,859 | 116,205 | 150,257 | 123,728 | 49,038 | 44,870 | 122859.0,116205.0,150257.0,123728.0,49038.0,44870.0 |
| Equity / share capital and reserves | 122,859 | 116,205 | 150,257 | 123,728 | 49,038 | 44,870 | 122859.0,116205.0,150257.0,123728.0,49038.0,44870.0 |