Daniel Kennedy Limited in Hove, BN3 7BD

Description

Data updated on: 01-11-2023

Daniel Kennedy Limited can be contacted at Gemini House, 136-140, Old Shoreham Road in Hove. The company's zip code is BN3 7BD. Daniel Kennedy has been present in this business for the last eighteen years. The company's Companies House Registration Number is 05737696. The enterprise's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-09.

The company has just one director now overseeing this limited company, namely Daniel K. who's been carrying out the director's tasks for eighteen years.

Daniel 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 114	157 501	169 688	138 221	177 474	130 872

Balance Sheet
Cash Bank On Hand						100 107	219 882	29 367	48 603	77 058	56 750
Current Assets	172 279	190 057	200 615	153 828	216 601	153 868	266 544	69 969	75 924	116 748	89 620
Debtors	19 668	30 686	49 010	16 877	35 712	53 761	46 662	40 602	27 321	39 728	32 870
Net Assets Liabilities						130 872	210 445	130 030	139 022	131 599	103 085
Property Plant Equipment						6 071	5 374	24 581	17 626	53 596	49 683
Cash Bank In Hand	152 611	159 371	151 605	136 951	180 889	100 107
Net Assets Liabilities Including Pension Asset Liability	140 114	157 501	169 688	138 221	177 474	130 872
Other Debtors						3 300	2 487
Tangible Fixed Assets	7 743	6 355	7 626	5 833	4 397	6 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	140 113	157 500	169 687	138 220	177 473	130 871
Shareholder Funds	140 114	157 501	169 688	138 221	177 474	130 872

Other Financial Data
Description Principal Activities									74 209	74 209	74 209
Accumulated Depreciation Impairment Property Plant Equipment						51 123	55 228		72 606	92 682	108 248
Average Number Employees During Period							1	1	1	1	1
Creditors						28 196	60 809	43 547	42 398	79 877	78 130
Depreciation Rate Used For Property Plant Equipment									15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 732
Disposals Property Plant Equipment										26 500
Fixed Assets	7 743	6 355						104 754	106 069	104 873	101 035
Increase From Depreciation Charge For Year Property Plant Equipment							4 105		9 707	30 808	15 565
Investments Fixed Assets								80 173	88 443	51 277	51 352
Net Current Assets Liabilities	132 371	151 146	162 962	133 288	173 538	125 672	205 735	26 422	33 526	36 908	11 490
Property Plant Equipment Gross Cost						57 194	60 602	24 581	90 232	146 278	157 931
Provisions For Liabilities Balance Sheet Subtotal						871	664	1 146	573	10 183	9 440
Total Additions Including From Business Combinations Property Plant Equipment							3 408		2 752	82 546	11 653
Total Assets Less Current Liabilities	140 114	157 501	170 588	139 121	177 935	131 743	211 109	131 176	139 595	141 781	112 525
Useful Life Property Plant Equipment Years									5	5	5
Advances Credits Directors
Creditors Due Within One Year		38 911	37 653	20 540	43 063	28 196
Debtors Due Within One Year					35 712	53 761
Difference Between Accumulated Depreciation Amortisation Capital Allowances					461	871
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						1 190	925
Other Creditors Due Within One Year					889	1 190
Other Taxation Social Security Payable						21 195	48 673
Par Value Share			1	1	1	1	1
Provisions Additional Amounts Provided						410
Provisions For Liabilities Charges			900	900	461	871
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 548	6 791	1 931	596	5 338
Tangible Fixed Assets Cost Or Valuation	38 990	42 538	49 329	51 260	51 856	57 194
Tangible Fixed Assets Depreciation	31 247	36 183	41 703	45 427	47 459	51 123
Tangible Fixed Assets Depreciation Charged In Period			5 520	3 724	2 032	3 664
Taxation Social Security Due Within One Year					39 054	21 195
Trade Creditors Trade Payables						5 811	11 211
Trade Creditors Within One Year					3 120	5 811
Trade Debtors Trade Receivables						50 461	44 175
Creditors Due Within One Year Total Current Liabilities	39 908	38 911
Tangible Fixed Assets Depreciation Charge For Period		4 936

Company staff

Daniel K.

Role: Director

Appointed: 09 March 2006

Latest update: 3 February 2024

People with significant control

Daniel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 5 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	5 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Daniel Kennedy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Tessa D.

People with significant control

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Daniel Kennedy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Tessa D.

People with significant control

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014