Kemps Place Limited in Norwich, NR7 0LB

Description

Data updated on: 01-11-2023

Kemps Place Limited can be found at C/o Lovewell Blake Llp Bankside 300, Peachman Way, Broadland Business Park in Norwich. The firm postal code is NR7 0LB. Kemps Place has been present on the market for the last twenty years. The firm Companies House Reg No. is 05167623. This company known today as Kemps Place Limited, was earlier listed under the name of Gse Residential. The transformation has taken place in 2015-02-27. This enterprise's registered with SIC code 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-19.

Given this particular enterprise's growth, it was imperative to acquire further company leaders: Jane M. and John M. who have been aiding each other for 20 years for the benefit of the firm.

Previous company's names
Kemps Place Limited 2015-02-27
Gse Residential Limited 2004-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	404 988	360 195
Current Assets	487 739	624 420
Debtors	82 751	264 225
Net Assets Liabilities	1 519 800	1 835 844
Other Debtors	59 747	57 647
Property Plant Equipment	4 091 750	4 025 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	48 658	64 124
Accumulated Depreciation Impairment Property Plant Equipment	348 898	418 977
Additions Other Than Through Business Combinations Property Plant Equipment		3 560
Amounts Owed By Directors		185 603
Average Number Employees During Period	21	23
Bank Borrowings Overdrafts	172 660	197 106
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	3 239 552	3 162 513
Creditors	414 598	340 992
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		70 079
Net Current Assets Liabilities	73 141	283 428
Number Shares Issued Fully Paid	100	100
Other Creditors	144 016	44 535
Other Taxation Social Security Payable	97 922	99 351
Par Value Share		1
Prepayments Accrued Income	23 004	20 975
Property Plant Equipment Gross Cost	4 440 648	4 444 208
Taxation Including Deferred Taxation Balance Sheet Subtotal	116 345	116 061
Total Assets Less Current Liabilities	4 164 891	4 308 659

Company staff

Jane M.

Role: Director

Appointed: 30 July 2004

Latest update: 27 February 2024

Jane M.

Role: Secretary

Appointed: 30 July 2004

Latest update: 27 February 2024

John M.

Role: Director

Appointed: 30 July 2004

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Kemps Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jane M.

John M.

People with significant control

John M.

Jane M.

Accounts Documents

Company filings

Filing category

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