Kingsley Roofing (Southern) Ltd
Roofing activities · Ferring
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£450,053
Cash
£105,519
Turnover
—
Profit / loss
—
Current assets
£2,707,774
Creditors < 1 year
—
Equity
£450,053
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-309 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £450,053 | £485,668 | £477,906 | £503,859 | £383,483 | −£28,680 | — | — | — | — | — | — | — | — | — | −£28,680 |
| Equity | £450,053 | £485,668 | £477,906 | £503,859 | £383,483 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 |
| Assets | ||||||||||||||||
| Fixed assets | £257,740 | £275,612 | £213,689 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | £6 | £6 | £6 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £256,834 | £274,706 | £212,783 | £41,841 | £50,277 | £0 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £2,707,774 | £3,879,367 | £1,472,937 | £1,113,026 | £607,252 | £0 | — | — | — | — | — | — | — | — | — | — |
| Cash at bank | £105,519 | £168,430 | £53,624 | £29,738 | £38,058 | £0 | — | — | — | — | — | — | — | — | — | — |
| Debtors | £2,515,333 | £3,710,937 | £1,353,031 | £1,048,399 | £446,594 | £0 | — | — | — | — | — | — | — | — | — | — |
| Stock | £86,922 | £0 | £66,282 | £34,889 | £122,600 | £0 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £28,680 | £28,680 | £28,680 | £28,680 | £28,680 | — |
| Provisions | £57,543 | £48,905 | £28,875 | £7,950 | £9,553 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £312,067 | £316,443 | £307,141 | £469,968 | £342,759 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 |
| Assets less current liabilities | £569,807 | £592,055 | £520,830 | £511,809 | £393,036 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 | −£28,680 |
| People & pay | ||||||||||||||||
| Average employees | 20 | 23 | 25 | 20 | 12 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.