Adam Kennedy Ltd in London, N9 7EP

Description

Data updated on: 01-11-2023

This particular Adam Kennedy Ltd company has been offering its services for 25 years, as it's been established in 1999. Started with Registered No. 03708165, Adam Kennedy is categorised as a Private Limited Company with office in 209 Hertford Road, London N9 7EP. This particular Adam Kennedy Ltd company was recognized under three other names before. This firm was founded as E & Management and was changed to Ellis Property Management on 2020-08-20. The third registered name was present name until 2013. This business's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. The firm's latest accounts describe the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2022/12/19.

According to the data we have, the following firm was started in February 1999 and has so far been presided over by four directors, and out this collection of individuals two (Nawaaz U. and Matthew D.) are still in the management.

Previous company's names
Adam Kennedy Ltd 2020-08-20
E & Co Management Limited 2013-12-03
Ellis Property Management Limited 2013-09-05
Feldean (edmonton) Limited 1999-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 968	50	50	320		39 020	24 884	4 958
Current Assets	37 050	15 367	16 809	20 176	25 222	60 624	39 884	4 958
Debtors	17 082	15 317	16 759	19 856	25 222	21 604	15 000
Net Assets Liabilities	41 569	34 308	1 449	2 417	12 340	59 984	60 659	45 632
Property Plant Equipment	114 540	110 771	252 453	249 768	246 601	248 163	245 394	245 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	10 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	60 104	64 813	69 007	72 807	75 974	79 245	82 014	84 744
Additions Other Than Through Business Combinations Property Plant Equipment								2 568
Average Number Employees During Period		4	4	5	5	5	6	5
Bank Borrowings							163 457	144 047
Bank Overdrafts							30 524	23 264
Creditors	18 023	9 843	151 224	142 182	213 104	232 962	104 162	98 511
Fixed Assets	122 540	118 771	260 453	257 768	249 601	296 163	288 394	283 232
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 709	4 194	3 800	3 167	3 271		2 730
Intangible Assets	5 000	5 000	5 000	5 000		45 000	40 000	35 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	50 000	50 000	50 000
Investments Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-62 948	-74 620	-107 780	-113 169	-24 157	-3 217	-64 278	-93 553
Other Creditors	38 178	34 358	60 758	69 358			43 142	54 421
Other Investments Other Than Loans							3 000	3 000
Property Plant Equipment Gross Cost	174 644	175 584	321 460	322 575	322 575	327 408	327 408	329 976
Taxation Social Security Payable							26 412	16 867
Total Assets Less Current Liabilities	59 592	44 151	152 673	144 599	225 444	292 946	224 116	189 679
Trade Creditors Trade Payables	4 031	228	566	419	1 641	2 302	4 084	3 959
Trade Debtors Trade Receivables	14 870	14 329	16 388	16 320	16 028	16 474	15 000
Accrued Liabilities Deferred Income	11 443	7 615	10 834	13 990	9 345	7 832
Bank Borrowings Overdrafts	7 941	9 843	8 907	103 261	90 873	80 364
Other Loans Classified Under Investments	3 000	3 000	3 000	3 000	3 000
Other Remaining Borrowings	18 023	9 843			80 506	69 506
Other Taxation Social Security Payable	38 405	18 668	13 706	11 197	17 705	34 593
Total Additions Including From Business Combinations Property Plant Equipment		940	145 876	1 115		4 833
Disposals Intangible Assets						5 000
Total Additions Including From Business Combinations Intangible Assets						50 000