A.c.kendrick & Son (corn) Limited in West Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

The A.c.kendrick & Son (corn) Limited firm has been in this business field for ninety years, as it's been founded in 1934. Started with registration number 00284200, A.c.kendrick & Son (corn) is a Private Limited Company located in 15/17 Church Street, West Midlands DY8 1LU. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were filed.

We have a team of two directors overseeing the following limited company at the current moment, namely Diana C. and Arthur K. who have been utilizing the directors tasks since February 1992. In order to help the directors in their tasks, the limited company has been utilizing the skills of Arthur K. as a secretary.

Executives who have control over the firm are as follows: Arthur K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 172	2 664	8 110	2 524

Balance Sheet
Cash Bank In Hand	2 306	13	3 844	46
Cash Bank On Hand				46	1 076	20	389	444	536	1 714	392	883
Current Assets	10 500	11 340	10 408	10 350	15 038	14 470	19 483	22 083	28 408	26 704	70 411	38 661
Debtors	8 194	11 327	6 564	10 304	13 962	14 450	19 094	21 639	27 872	24 990	70 019	37 778
Other Debtors				6 782	10 000	10 918	14 936	21 654	27 872	24 990	70 019	36 411
Property Plant Equipment				3 502	3 502	3 502	3 502	3 502	3 502	3 502	2 626	2 626
Tangible Fixed Assets	3 502	3 502	3 502	3 502

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	172	664	6 110	524
Shareholder Funds	2 172	2 664	8 110	2 524

Other Financial Data
Amount Specific Advance Or Credit Directors			3 282	3 391	5 000	5 459	7 468	10 827	13 936	12 495	26 883	17 521
Amount Specific Advance Or Credit Made In Period Directors				6 000	4 000	5 203	2 009	8 750	3 109	4 450	46 950	4 750
Amount Specific Advance Or Credit Repaid In Period Directors				5 891	2 391	4 744		5 391		5 891	32 562	14 112
Dividend Recommended By Directors										4 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors				11 328	16 002	15 959	21 027	21 728	25 859	25 883	27 627	13 755
Creditors Due Within One Year	11 830	12 178	5 800	11 328
Dividends Paid					3 000					4 000
Net Current Assets Liabilities	-1 330	-838	4 608	-978	-964	-1 489	-1 544	355	2 549	821	42 784	24 906
Number Shares Allotted		2 000	2 000	2 000
Number Shares Issued Fully Paid					2 000
Other Creditors				10 224	15 248	15 290	20 284	20 344	25 344	25 350	13 173	13 257
Other Taxation Social Security Payable				1 104	754	669	743	1 384	515	533	14 454	498
Par Value Share		1	1	1	1
Profit Loss					3 014				2 194	2 272
Property Plant Equipment Gross Cost				3 502	3 502	3 502	3 502	3 502	3 502	3 502	2 626
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	3 502	3 502	3 502
Total Assets Less Current Liabilities	2 172	2 664	8 110	2 524	2 538	2 013	1 958	3 857	6 051	4 323	45 410	27 532
Trade Debtors Trade Receivables				3 522	3 962	3 532	4 158	-15				1 367
Administrative Expenses									14 098	13 721
Advances Credits Directors	2 489	3 823	3 282	3 391
Advances Credits Made In Period Directors	9 000	7 600	5 000
Advances Credits Repaid In Period Directors	8 826	6 266	5 541
Comprehensive Income Expense									2 194	2 272
Disposals Property Plant Equipment											876
Dividend Per Share Interim										1
Dividends Paid On Shares Interim										4 000
Operating Profit Loss									2 698	2 802
Other Interest Receivable Similar Income Finance Income									11	3
Profit Loss On Ordinary Activities Before Tax									2 709	2 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities									515	533
Turnover Revenue									16 796	16 523

Company staff

Arthur K.

Role: Secretary

Latest update: 26 March 2024

Diana C.

Role: Director

Appointed: 24 February 1992

Latest update: 26 March 2024

Arthur K.

Role: Director

Appointed: 31 August 1991

Latest update: 26 March 2024

People with significant control

Arthur K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

A.c.kendrick & Son (corn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur K.

Diana C.

Arthur K.

Mary K.

People with significant control

Arthur K.

Diane C.

Accounts Documents

Company filings

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