Emma Kinch Ltd in Havant, PO9 1PY

Description

Data updated on: 01-11-2023

The company is based in Havant with reg. no. 03996261. This company was set up in the year 2000. The headquarters of this firm is located at 33 Market Parade . The zip code for this place is PO9 1PY. This business's classified under the NACE and SIC code 86900, that means Other human health activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

For the company, just about all of director's tasks have so far been performed by Emma K. who was chosen to lead the company in 2000 in May.

Emma K. is the individual who controls this firm, owns over 3/4 of company shares.

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	4 351	7 451	12 856	10 047	13 301

Balance Sheet
Debtors			3 572	1 855	999	143	8 732	8 392	9 205	1 977	9 755	8 726
Intangible Fixed Assets	13 500	13 500	13 500	13 500	13 500
Net Assets Liabilities					13 301	26 025	15 667	14 325	16 059	8 848	329	804
Net Assets Liabilities Including Pension Asset Liability		7 451	12 856	10 047	13 301
Other Debtors					999	143	8 732	8 392	9 205	4 477	9 755	8 726
Property Plant Equipment					68 100	68 000				8 297	5 484	4 086
Tangible Fixed Assets	68 000	68 221	68 110	68 200	68 100
Cash Bank On Hand									178		741	1 567
Current Assets								8 392	9 383	4 477	10 496	10 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 251	7 351	12 756	9 947	13 201
Shareholder Funds	4 351	7 451	12 856	10 047	13 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 083	1 183	1 183	1 183	1 183	3 996	6 809	10 331
Administrative Expenses	30 450	25 705
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts	7 443	7 892			5 126	831	363	88		10 000	21 445	16 603
Cost Sales	51 697	59 975
Creditors					5 126	831	363	88	6 824	10 000	24 834	20 956
Creditors Due After One Year			11 419	9 811	5 126
Creditors Due Within One Year	77 149	74 270	60 907	63 697	64 172
Depreciation Tangible Fixed Assets Expense	253	110
Fixed Assets	81 500	81 721	81 610	81 700	81 600	81 500	13 500	13 500	13 500	21 797	18 984	17 586
Gross Profit Loss	49 849	45 207
Increase From Depreciation Charge For Year Property Plant Equipment						100				2 813	2 813	3 522
Intangible Assets					13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500
Intangible Assets Gross Cost					13 500	13 500	13 500	13 500	13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500	13 500
Interest Payable Similar Charges	3 048	3 184
Net Current Assets Liabilities	-77 149	-74 270	-57 335	-61 842	-63 173	-54 644	2 530	913	2 559	-2 949	6 179	4 174
Number Shares Allotted		100	100	100	100
Operating Profit Loss	19 399	19 502
Other Creditors					49 501	48 728	1 596	2 673		2 500	3 389	4 353
Other Creditors Due Within One Year	48 650	56 487
Other Taxation Social Security Payable					14 672	6 059	4 607	4 807	6 824	3 422	4 317	6 119
Par Value Share		1	1	1	1
Profit Loss For Period	13 032	13 100
Profit Loss On Ordinary Activities Before Tax	16 351	16 318
Property Plant Equipment Gross Cost					69 183	69 183	1 183	1 183	1 183	12 293	12 293	14 417
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		331		300
Tangible Fixed Assets Cost Or Valuation	68 552	68 883	68 883	69 183
Tangible Fixed Assets Depreciation	552	662	773	983	1 083
Tangible Fixed Assets Depreciation Charged In Period		110	111	210	100
Taxation Social Security Due Within One Year	19 253	9 889
Tax On Profit Or Loss On Ordinary Activities	3 319	3 218
Total Assets Less Current Liabilities	4 351	7 451	24 275	19 858	18 427	26 856	16 030	14 413	16 059	18 848	25 163	21 760
Total Dividend Payment		10 000
Trade Creditors Trade Payables					-1		-1	-1
Trade Creditors Within One Year	1 803	2
Turnover Gross Operating Revenue	101 546	105 182
U K Current Corporation Tax	3 319	3 218
Director Remuneration Benefits Excluding Payments To Third Parties	6 480	6 480
Total Additions Including From Business Combinations Property Plant Equipment										11 110		2 124

Company staff

Emma K.

Role: Director

Appointed: 18 May 2000

Latest update: 26 March 2024

People with significant control

Emma K.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 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	18 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Emma Kinch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Robert M.

Company And Property Management Ltd

People with significant control

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Emma Kinch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Robert M.

Company And Property Management Ltd

People with significant control

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016