Judy Kendrick Marketing Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Judy Kendrick Marketing Limited is categorised as Private Limited Company, with headquarters in 4b Church Street, Diss. It's zip code IP22 4DD. The firm has been 18 years in the UK. The Companies House Reg No. is 05702893. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-08.

There seems to be a solitary director at the moment controlling this specific limited company, namely Judith K. who has been carrying out the director's assignments for 18 years. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Leslie N. as a secretary since the appointment on 2006-02-08.

Judith K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	25 254	1 951	3 395	644	79	900

Balance Sheet
Cash Bank On Hand						4 319	2 263	5 666	2 786	3 003	3 020	409	39
Current Assets	28 773	3 169	34 127	9 444	3 596	36 274	64 763	25 061	44 572	14 928	190 980	409	258
Debtors	11 505	3 169	31 312	6 979	937	31 955	62 500	19 395	41 786	11 925			219
Net Assets Liabilities						72	14 406	9 776	4 010	-10 913	-14 933	-37 152
Property Plant Equipment						6 408	5 727	4 538	3 649	2 936	2 362	1 901	2 278
Total Inventories											187 960
Cash Bank In Hand	17 268		2 815	2 465	2 659	4 319
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	25 254	1 951	3 395	644	79	900
Other Debtors						492	399
Tangible Fixed Assets	3 013	3 981	3 366	4 020	7 879	6 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 253	2 745	3 394	643	78	899
Shareholder Funds	25 254	1 951	3 395	644	79	900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 845	8 145	9 334	10 223	10 936	11 510	11 971	12 342
Additions Other Than Through Business Combinations Property Plant Equipment													748
Average Number Employees During Period							1		1	2	2	1	1
Bank Borrowings Overdrafts									118				75
Corporation Tax Payable								5 331	5 089
Corporation Tax Recoverable										472
Creditors						43 131	56 939	19 743	43 518	28 219	207 826	39 462	38 696
Dividends Paid On Shares								1 000
Fixed Assets	11 013	10 981	9 366	9 020	11 879	9 408	7 727	5 538	3 649
Increase From Amortisation Charge For Year Intangible Assets							1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 300		889	713	574	461	371
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	14 986	-7 439	-5 298	-7 834	-10 486	-7 226	7 824	5 318	1 054	-13 291	-16 846	-39 053	-38 438
Other Creditors						32 554	35 276	1 360	11 700	14 691	200 161	32 279	27 235
Other Taxation Social Security Payable						3 427	6 463	1 403	9 097	2 289	5 693	6 009	5 453
Property Plant Equipment Gross Cost						13 253	13 872	13 872	13 872	13 872	13 872	13 872	14 620
Provisions For Liabilities Balance Sheet Subtotal						1 282	1 145	1 080	693	558	449
Total Assets Less Current Liabilities	25 999	3 542	4 068	1 186	1 393	1 354	15 551	10 856	4 703	-10 355	-14 484	-37 152	-36 160
Trade Creditors Trade Payables						7 150	15 200	11 649	17 514	11 239	1 972	1 174	5 933
Trade Debtors Trade Receivables						30 266	62 101	19 395	41 786	11 453			219
Creditors Due Within One Year	13 787	11 403	39 425	17 278	14 082	43 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	745	796	673	542	1 314	1 282
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 963	191	1 427	5 698
Tangible Fixed Assets Cost Or Valuation	3 974	5 937	6 128	7 555	13 253
Tangible Fixed Assets Depreciation	961	1 956	2 762	3 535	5 374	6 845
Tangible Fixed Assets Depreciation Charged In Period		995	806	773	1 839	1 471
Total Additions Including From Business Combinations Property Plant Equipment							619

Company staff

Leslie N.

Role: Secretary

Appointed: 08 February 2006

Latest update: 8 April 2024

Judith K.

Role: Director

Appointed: 08 February 2006

Latest update: 8 April 2024

People with significant control

Judith K.

Notified on 30 June 2016

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Judy Kendrick Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Judith K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Judith K.

Accounts Documents

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