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Kingfisher Resorts St Ives Limited

10257898

in administration
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
N/A

Details

WINCHESTER HOUSE, TAUNTON, TA1 2UH
Incorporated 30/06/2016

Compliance

Last accounts

30/12/2022

group

Next accounts due

28/09/2024

Overdue

Confirmation statement

Last: 29/06/2024

Due 13/07/2025

Overdue

Industry

55100
Hotels and similar accommodation
96090
Other personal service activities

Officers

Mr Nigel Peter Chapman

director · Since 30/06/2016

HOTEL AND RESORT DEVELOPER

BRITISH · ENGLAND · Age 76

Also on 33 other boards

Mr Anthony James Brewis Nares

director · Since 25/08/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 19 other boards

Kin Company Secretarial Limited

secretary · Since 06/10/2016

BRITISH

Also on 70 other boards

Mr Robin Francis Chamberlayne

director · Since 10/11/2016

CHARTERED FINANCIAL PLANNER

BRITISH · UNITED KINGDOM · Age 59

Mr Nigel John Street

director · Since 10/11/2016

DIRECTOR

BRITISH · ENGLAND · Age 77

Charges2 outstanding

Charge
outstanding

ORTUS SECURED FINANCE I LIMITED (COMPANY NUMBER 08380992)

Created 14/06/2024Registered 27/06/2024
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 25/10/2016Registered 27/10/2016Satisfied 02/12/2019
Charge
outstanding

SHORE FINANCE LIMITED

Created 06/10/2016Registered 19/10/2016
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 06/10/2016Registered 17/10/2016Satisfied 01/11/2019
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 06/10/2016Registered 17/10/2016Satisfied 01/11/2019

Insolvency History1 case

in administration

Rachel Hotham (practitioner) · Richard Alan Warwick (practitioner)

CompanyRankvs 15+ SIC 55100 peers
0

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.17× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2 in the financial statements, which indicates that there are material uncertainties that the company will have cash available to meet its liabilities due to the uncertain

Key FinancialsYear ending 30/12/2022

Turnover

£6.2M

Annual revenue

Net Worth

£600k

Balance sheet strength

Cash

£146k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

-£15.3M

Working capital

Current Assets

£3.2M

Current Liabilities

£18.5M

Fixed Assets

£17.8M

Debtors

£374k

Cost of Sales

£2.9M

Gross Profit

£3.3M

Admin Expenses

£3.9M

Operating Profit

-£514k

Profit After Tax

-£1.5M

122avg. employees+30

People Costs

Wages & salaries£1.9M
NI contributions£143k

Balance Sheet

Intangible assets£324k
Bank loans & overdrafts£1.4M
Assets less current liabilities£2.5M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20220.17-£1.5M
20210.69-£612k
20205.65+£1.3M
201915.05-£741k
201898.07

Derived from filed accounts. Not audited figures.