J H Kemp (holdings) Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

Registered at Swinford House, Brierley Hill DY5 3EE J H Kemp (holdings) Limited is categorised as a Private Limited Company with 08066454 registration number. This firm was founded on 2012/05/11. This firm's registered with SIC code 70100 which means Activities of head offices. Its most recent financial reports detail the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Sun, 12th Feb 2023.

John K. and Nicholas K. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors					9 918	61 598
Net Assets Liabilities	96 397	110 664	114 363	186 453	218 551	279 897
Property Plant Equipment	65 373	42 854	87 405	68 263	49 121	42 883

Other Financial Data
Accrued Liabilities Deferred Income		500	500	500	500	900
Accumulated Depreciation Impairment Property Plant Equipment	90 143	90 662	104 014	123 156	142 298	150 889
Additions Other Than Through Business Combinations Property Plant Equipment			57 903			2 353
Amounts Owed By Group Undertakings					274	61 598
Amounts Owed To Group Undertakings	114 304	75 256	114 885	29 435
Creditors	8 526	8 070	5 790	1 096	14 190	1 046
Dividends Paid On Shares		1	1
Fixed Assets	245 374	222 855	267 406	248 264	229 122	226 310
Increase From Depreciation Charge For Year Property Plant Equipment		13 352	13 352	19 142	19 142	8 591
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1
Investments Fixed Assets	180 000	180 000	180 000	180 000	180 000	183 426
Investments In Group Undertakings Participating Interests		180 000	180 000	180 000	180 000	183 426
Net Current Assets Liabilities	-136 642	-101 482	-146 160	-51 445	-4 272	60 552
Number Shares Issued Fully Paid		5 002
Other Creditors	5 448	8 154	4 616	4 715	2 463	146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 833
Other Disposals Property Plant Equipment		22 000
Other Remaining Borrowings	8 526	8 070	5 790	1 096	1 522
Other Taxation Social Security Payable	8 674	9 356	17 943	9 585	9 705
Par Value Share		1
Property Plant Equipment Gross Cost	155 516	133 516	191 419	191 419	191 419	193 772
Provisions For Liabilities Balance Sheet Subtotal	3 809	2 639	1 093	9 270	6 299	6 965
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 809	2 639	1 093	9 270	6 299	6 965
Total Assets Less Current Liabilities	108 732	121 373	121 246	196 819	224 850	286 862

Company staff

John K.

Role: Director

Appointed: 11 February 2014

Latest update: 24 March 2024

Nicholas K.

Role: Director

Appointed: 11 May 2012

Latest update: 24 March 2024

People with significant control

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J H Kemp (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Nicholas K.

Jonathon R.

People with significant control

Nicholas K.

John K.

Accounts Documents

Company filings

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