John Kemp Service Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

2012 signifies the founding of John Kemp Service Limited, the company which is situated at C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich. That would make twelve years John Kemp Service has prospered in this business, as the company was registered on Fri, 13th Apr 2012. Its Companies House Registration Number is 08029012 and the company post code is NR1 1RE. This firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-04-13.

Jennifer K. and John K. are the enterprise's directors and have been cooperating as the Management Board since Fri, 13th Apr 2012.

The companies that control this firm include: John Kemp Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Watton Road, Colney, NR4 7TX and was registered as a PSC under the registration number 04578620.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	15 539	16 985

Balance Sheet
Cash Bank In Hand	90 746	119 513
Current Assets	220 947	246 207
Debtors	76 684	71 481	29 866	37 748
Intangible Fixed Assets	13 823	11 820
Cash Bank On Hand			70 110	79 315
Net Assets Liabilities			51 633	66 083
Other Debtors			7 092	6 051
Property Plant Equipment			7 631	8 366
Total Inventories			34 611	42 619
Stocks Inventory	53 517	55 213
Tangible Fixed Assets	16 342	45 331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 439	16 885
Shareholder Funds	15 539	16 985

Other Financial Data
Creditors Due Within One Year	234 664	279 955
Deferred Tax Liability	909	6 418
Fixed Assets	30 165	57 151
Intangible Fixed Assets Aggregate Amortisation Impairment	6 177	8 180
Intangible Fixed Assets Amortisation Charged In Period		2 003
Intangible Fixed Assets Cost Or Valuation		20 000
Net Assets Liability Excluding Pension Asset Liability	15 539	16 985
Net Current Assets Liabilities	-13 717	-33 748
Number Shares Allotted		100
Accumulated Amortisation Impairment Intangible Assets			19 869	20 000
Accumulated Depreciation Impairment Property Plant Equipment			105 964	87 176
Average Number Employees During Period			9	8
Cash On Hand			70 110	79 315
Creditors			89 633	99 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-21 723
Disposals Property Plant Equipment				-21 723
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-183	-905
Increase From Amortisation Charge For Year Intangible Assets				131
Increase From Depreciation Charge For Year Property Plant Equipment				2 935
Intangible Assets			131
Intangible Assets Gross Cost			20 000	20 000
Net Deferred Tax Liability Asset			1 083	1 988
Other Creditors			7 657	10 050
Other Provisions Balance Sheet Subtotal			1 083	1 988
Other Taxation Payable			59 345	58 703
Property Plant Equipment Gross Cost			113 595	95 542
Remaining Financial Commitments			832	971
Total Additions Including From Business Combinations Property Plant Equipment				3 670
Trade Creditors Trade Payables			22 631	31 224
Trade Debtors Trade Receivables			22 774	31 697
Useful Life Intangible Assets Years				10
Useful Life Property Plant Equipment Years				4
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		51 191
Tangible Fixed Assets Cost Or Valuation	44 970	96 161
Tangible Fixed Assets Depreciation	28 628	50 830
Tangible Fixed Assets Depreciation Charged In Period		22 202
Total Assets Less Current Liabilities	16 448	23 403

Company staff

Jennifer K.

Role: Director

Appointed: 13 April 2012

Latest update: 18 April 2024

John K.

Role: Director

Appointed: 13 April 2012

Latest update: 18 April 2024

People with significant control

John Kemp Limited

Address: Hall Farm House Watton Road, Colney, Norwich, NR4 7TX, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered The Register Maintained By The Registrar Of Companies For England, Wales & Scotland

Registration number 04578620

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

John Kemp Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer K.

John K.

People with significant control

John Kemp Limited

Accounts Documents

Company filings

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