kinfauns road (block q) management company limited
kinfauns road (block q) management company limited Company Information
Company Number
02735122
Next Accounts
Apr 2026
Shareholders
mr r. berry
mr athol bruce burke
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
fisher house, 84 fisherton street, salisbury, SP2 7QY
Website
-kinfauns road (block q) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).
kinfauns road (block q) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-1 and a 0x industry multiple (adjusted for size and gross margin).
kinfauns road (block q) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £21 and 0x industry multiple (adjusted for liquidity).
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Kinfauns Road (block Q) Management Company Limited Overview
Kinfauns Road (block Q) Management Company Limited is a live company located in salisbury, SP2 7QY with a Companies House number of 02735122. It operates in the residents property management sector, SIC Code 98000. Founded in July 1992, it's largest shareholder is mr r. berry with a 14.3% stake. Kinfauns Road (block Q) Management Company Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Kinfauns Road (block Q) Management Company Limited Health Check
There is insufficient data available to calculate a health check for Kinfauns Road (Block Q) Management Company Limited. Company Health Check FAQs
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Size
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED financials
Kinfauns Road (Block Q) Management Company Limited's latest turnover from July 2024 is estimated at 0 and the company has net assets of £21. According to their latest financial statements, we estimate that Kinfauns Road (Block Q) Management Company Limited has no employees and maintains cash reserves of £21 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 39,130 | 27,395 | 36,813 | 24,813 | 24,705 | 23,524 | 15,050 | 24,983 | 11,000 | |||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | 14,657 | -1,907 | 14,503 | -7,060 | 4,160 | 1,290 | -6,724 | 3,420 | -350 | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 13 | 11 | 5 | 8 | 127 | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | 14,670 | -1,896 | 14,508 | -7,052 | 4,287 | 1,290 | -6,724 | 3,420 | -350 | |||||||
| Tax | 0 | 0 | 0 | 0 | -198 | 0 | 0 | 0 | 0 | |||||||
| Profit After Tax | 14,670 | -1,896 | 14,508 | -7,052 | 4,089 | 1,290 | -6,724 | 3,420 | -350 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 14,670 | -1,896 | 14,508 | -7,052 | 4,089 | 1,290 | -6,724 | 3,420 | -350 | |||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | ||||||||||||||||
| EBITDA* | 14,657 | -1,907 | 14,503 | -7,060 | 4,160 | 1,290 | -6,724 | 3,420 | -350 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788 | 220 | 252 | 484 | 3,692 | 672 | 2,299 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 21 | 21 | 21 | 21 | 2,900 | 1,816 | 2,153 | 1,690 | 761 | 1,647 | 4,644 | 4,876 | 0 |
| Cash | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 22,970 | 13,359 | 12,122 | 5,497 | 6,119 | 4,785 | 754 | 7,838 | 3,946 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 25,870 | 15,175 | 15,063 | 7,407 | 7,132 | 6,916 | 9,090 | 13,386 | 6,245 |
| total assets | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 25,870 | 15,175 | 15,063 | 7,407 | 7,132 | 6,916 | 9,090 | 13,386 | 6,245 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,482 | 2,371 | 0 | 816 | 5,267 | 0 | 2,421 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,915 | 7,890 | 4,400 | 10,363 | 5,407 | 8,464 | 7,477 | 10,316 | 4,174 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,915 | 7,890 | 5,882 | 12,734 | 5,407 | 9,280 | 12,744 | 10,316 | 6,595 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,915 | 7,890 | 5,882 | 12,734 | 5,407 | 9,280 | 12,744 | 10,316 | 6,595 |
| net assets | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21,955 | 7,285 | 9,181 | -5,327 | 1,725 | -2,364 | -3,654 | 3,070 | -350 |
| total shareholders funds | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21,955 | 7,285 | 9,181 | -5,327 | 1,725 | -2,364 | -3,654 | 3,070 | -350 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | 14,657 | -1,907 | 14,503 | -7,060 | 4,160 | 1,290 | -6,724 | 3,420 | -350 | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | -198 | 0 | 0 | 0 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | -21 | 0 | 0 | 0 | -2,879 | 1,084 | -1,125 | 1,031 | 897 | -1,118 | -6,205 | 2,788 | 3,249 | 2,299 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,482 | -889 | 2,371 | -816 | -4,451 | 5,267 | -2,421 | 2,421 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -3,915 | -3,975 | 3,490 | -5,963 | 4,956 | -3,057 | 987 | -2,839 | 6,142 | 4,174 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 9,598 | 1,226 | 6,620 | -630 | 1,207 | 4,031 | -7,084 | 3,892 | 3,946 | |||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | 0 | -21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||||
| interest | 13 | 11 | 5 | 8 | 127 | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | 13 | 11 | 5 | 8 | 127 | 0 | 0 | 0 | 0 | |||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 0 | 21 | 0 | 0 | 0 | 0 | -22,970 | 9,611 | 1,237 | 6,625 | -622 | 1,334 | 4,031 | -7,084 | 3,892 | 3,946 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 21 | 0 | 0 | 0 | 0 | -22,970 | 9,611 | 1,237 | 6,625 | -622 | 1,334 | 4,031 | -7,084 | 3,892 | 3,946 |
kinfauns road (block q) management company limited Credit Report and Business Information
Kinfauns Road (block Q) Management Company Limited Competitor Analysis
Perform a competitor analysis for kinfauns road (block q) management company limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other mature companies, companies in SP2 area or any other competitors across 12 key performance metrics.
kinfauns road (block q) management company limited Ownership
KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED group structure
Kinfauns Road (Block Q) Management Company Limited has no subsidiary companies.
Ultimate parent company
KINFAUNS ROAD (BLOCK Q) MANAGEMENT COMPANY LIMITED
02735122
kinfauns road (block q) management company limited directors
Kinfauns Road (Block Q) Management Company Limited currently has 2 directors. The longest serving directors include Mr Harikrishna Patel (Sep 2006) and Mr Minesh Patel (Jun 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Harikrishna Patel | England | 55 years | Sep 2006 | - | Director |
| Mr Minesh Patel | England | 56 years | Jun 2011 | - | Director |
P&L
July 2024turnover
0
0%
operating profit
-1.1
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
21
0%
total assets
21
0%
cash
21
0%
net assets
Total assets minus all liabilities
kinfauns road (block q) management company limited company details
company number
02735122
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
July 1992
age
33
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
fisher house, 84 fisherton street, salisbury, SP2 7QY
Bank
-
Legal Advisor
-
kinfauns road (block q) management company limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to kinfauns road (block q) management company limited.
kinfauns road (block q) management company limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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kinfauns road (block q) management company limited Companies House Filings - See Documents
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