Kensington Homes Limited in Fareham, PO15 7FN

Description

Data updated on: 01-11-2023

This particular business is registered in Fareham with reg. no. 04149475. The firm was set up in the year 2001. The office of the company is situated at Unit 1 Fulcrum 2 Solent Way Whiteley. The area code is PO15 7FN. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Kensington Homes Ltd released its latest accounts for the financial period up to 2022-01-30. The company's latest annual confirmation statement was released on 2023-01-14.

The directors currently chosen by this specific limited company include: Anthony B. formally appointed on 2001/01/29 and Stephen B. formally appointed twenty three years ago. To provide support to the directors, this limited company has been utilizing the expertise of Anthony B. as a secretary for the last twenty three years.

Anthony B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-29
Currency
Net Worth	571 592	620 806	653 429	720 582	794 246

Balance Sheet
Cash Bank On Hand					45 305	26 604	44 561	2 540	6 822	17 242	43 094	80 689
Current Assets	646 994	541 563	857 281	1 077 378	1 583 849	1 650 891	1 665 646	1 554 586	1 635 820	1 297 738	1 318 094	1 355 689
Debtors	168 918	2 037	5 607	18 475	26 808	272 747	246 085	277 046	353 998	5 496
Net Assets Liabilities					794 246	870 318	873 365	777 534	855 616
Other Debtors									1 593	5 496
Property Plant Equipment					3 460	42 280	30 460	22 012	15 954	2 988
Total Inventories					1 506 931	1 351 540	1 375 000	1 275 000	1 275 000	1 275 000	1 275 000
Cash Bank In Hand	44 076	20 140	3 584	63 898	50 110
Net Assets Liabilities Including Pension Asset Liability	571 592	620 806	653 429	720 582	794 246
Stocks Inventory	434 000	519 386	848 090	995 005	1 506 931
Tangible Fixed Assets	825	13 840	10 380	6 920	475 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	571 492	620 706	653 329	720 482	794 146
Shareholder Funds	571 592	620 806	653 429	720 582	794 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 992	30 340	42 160	50 608	56 666	69 632	40 580
Amounts Owed To Group Undertakings									255 595	122 595	116 285	120 927
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable										3 884	5 805	7 364
Creditors					1 259 932	13 178	14 166	839	1 051 753	923 637	919 248	925 449
Current Asset Investments					471 674
Fixed Assets	825	485 514	482 054	478 594	475 134	42 280	30 460	22 012	15 954	487 988	485 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 348	11 820	8 448	6 058	12 966	2 988
Investments Fixed Assets		471 674	471 674	471 674					485 000	485 000	485 000	485 000
Investments In Group Undertakings Participating Interests									485 000	485 000	485 000	485 000
Net Current Assets Liabilities	570 767	135 292	845 084	1 053 759	1 552 321	828 038	1 651 480	1 553 747	354 662	374 101	398 846	430 240
Other Creditors									796 158	797 158	797 158	797 158
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 040
Other Disposals Property Plant Equipment											32 040
Property Plant Equipment Gross Cost					18 452	72 620	72 620	72 620	72 620	72 620	40 580
Total Additions Including From Business Combinations Property Plant Equipment						54 168
Total Assets Less Current Liabilities	571 592	620 806	1 327 138	1 532 353	2 027 455	1 679 993	1 681 940	1 575 759	855 616	862 089	883 846	915 240
Trade Debtors Trade Receivables									123 000
Creditors Due After One Year			673 709	811 771	1 233 209
Creditors Due Within One Year	76 227	406 271	685 906	23 619	31 528
Non-instalment Debts Due After5 Years			673 709	811 771
Number Shares Allotted				100
Other Debtors Due After One Year			4 000	8 500
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		18 452
Tangible Fixed Assets Cost Or Valuation	6 084	24 536	18 452	490 126	490 126
Tangible Fixed Assets Depreciation	5 259	4 612	8 072	11 532	14 992
Tangible Fixed Assets Depreciation Charged In Period		5 437	3 460	3 460	3 460
Amount Specific Advance Or Credit Directors			673 709	811 771

Company staff

Anthony B.

Role: Director

Appointed: 29 January 2001

Latest update: 24 January 2024

Anthony B.

Role: Secretary

Appointed: 29 January 2001

Latest update: 24 January 2024

Stephen B.

Role: Director

Appointed: 29 January 2001

Latest update: 24 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-29

Kensington Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Anthony B.

Stephen B.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Anthony B.

Accounts Documents

Company filings

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