Albert E.kempston Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

The enterprise known as Albert E.kempston was created on 1924-09-24 as a Private Limited Company. This firm's headquarters may be found at Leicester on Christopher House, 94b London Road. Assuming you have to get in touch with this business by post, its area code is LE2 0QS. The company registration number for Albert E.kempston Limited is 00200585. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

From the data we have gathered, the company was formed in 1924-09-24 and has been overseen by three directors, out of whom two (Jake K. and Ingrid K.) are still a part of the company. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Jake K. as a secretary for the last 8 years.

Jake K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	688 180	696 454	703 069	708 296	715 273

Balance Sheet
Cash Bank On Hand					29 983	57 457	77 439	105 564	85 090	82 311	1 205 890	294 375
Current Assets	388 621	423 534	456 400	489 597	504 939	532 413	567 395	595 520	699 090	830 342	1 897 326	1 626 060
Debtors	300 049	289 956	289 956	369 956	474 956	474 956	489 956	489 956	493 210	579 729	691 436	1 331 685
Other Debtors									3 254	4 444	6 405	6 405
Total Inventories									120 790	168 302
Cash Bank In Hand	88 572	133 578	166 444	119 641	29 983
Property Plant Equipment					1	1
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	32 101	32 101	32 101	32 101	32 101
Profit Loss Account Reserve	429 410	437 684	444 299	449 526	456 503
Shareholder Funds	688 180	696 454	703 069	708 296	715 273

Other Financial Data
Amounts Owed By Related Parties									489 956
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable											210 321
Corporation Tax Recoverable									3 254	3 254		249
Creditors					124 742	115 767	120 592	118 028	116 774	166 466	328 587	58 381
Investments Fixed Assets	75	75	75	75	75	75	75	75	75
Investments In Group Undertakings Participating Interests									75
Net Current Assets Liabilities	353 104	361 378	367 993	373 220	380 197	416 646	446 803	477 492	582 316	663 876	1 568 739	1 567 679
Other Creditors					110 310	108 706	113 811	114 774	116 774	116 466	118 266	58 381
Total Assets Less Current Liabilities	688 180	696 454	703 069	708 296	715 273	751 722	781 878	812 567	582 391	663 876
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					1 749	1 749
Amounts Owed By Group Undertakings					474 956	474 956	489 956	489 956	489 956
Capital Redemption Reserve	7 959	7 959	7 959	7 959	7 959
Creditors Due Within One Year	35 517	62 156	88 407	116 377	124 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 749
Disposals Property Plant Equipment							1 750
Dividends Paid						5 000	5 000
Fixed Assets	335 076	335 076	335 076	335 076	335 076	335 076	335 075	335 075	75
Investment Property					335 000	335 000	335 000	335 000
Investment Property Fair Value Model					335 000	335 000	335 000	335 000
Investments In Group Undertakings					75	75	75	75	75
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					14 432	7 061	6 781	3 254
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						41 449	35 156
Property Plant Equipment Gross Cost					1 750	1 750
Revaluation Reserve	218 710	218 710	218 710	218 710	218 710
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	1 749	1 749	1 749	1 749
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-218 710

Company staff

Jake K.

Role: Secretary

Appointed: 20 May 2016

Latest update: 25 February 2024

Jake K.

Role: Director

Appointed: 02 April 2008

Latest update: 25 February 2024

Ingrid K.

Role: Director

Appointed: 14 February 1992

Latest update: 25 February 2024

People with significant control

Jake K.

Notified on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ingrid K.

Notified on 6 April 2016

Ceased on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013

Albert E.kempston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake K.

Jake K.

Ingrid K.

Ingrid K.

William K.

People with significant control

Jake K.

Ingrid K.

Accounts Documents

Company filings

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