Kempsey Goodison Limited in Southampton, SO14 3BQ

Description

Data updated on: 08-07-2019

Registered as 06043406 17 years ago, Kempsey Goodison Limited had been a private limited company until 2019-05-22 - the day it was dissolved. The business latest mailing address was 33 Queens Terrace, Southampton.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31
Currency
Net Worth	-47 975	-46 466	6 298

Balance Sheet
Cash Bank In Hand	6 209	4 308	10 673
Current Assets	15 159	17 074	39 255
Debtors		3 744	7 584
Intangible Fixed Assets	8 844	31 957	42 987
Net Assets Liabilities Including Pension Asset Liability	-47 975	-46 466	6 298
Stocks Inventory	8 950	9 022	20 998
Tangible Fixed Assets	91 353	105 299	317 424

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-47 995	-46 486	6 278
Shareholder Funds	-47 975	-46 466	6 298

Other Financial Data
Creditors Due After One Year	118 401	86 860	174 192
Creditors Due Within One Year	44 930	113 936	219 176
Fixed Assets	100 197	137 256	360 411
Intangible Fixed Assets Additions		24 098	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment		985	2 955
Intangible Fixed Assets Amortisation Charged In Period		985	1 970
Intangible Fixed Assets Cost Or Valuation	8 844	32 942	45 942
Net Current Assets Liabilities	-29 771	-96 862	-179 921
Number Shares Allotted		20	20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		41 494	282 365
Tangible Fixed Assets Cost Or Valuation	210 791	242 285	512 640
Tangible Fixed Assets Depreciation	119 438	136 986	195 216
Tangible Fixed Assets Depreciation Charged In Period		21 407	58 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 859
Tangible Fixed Assets Disposals		10 000	12 010
Total Assets Less Current Liabilities	70 426	40 394	180 490
Amount Specific Advance Or Credit Directors	1 594	2 707

Company staff