Kembery Antique Clocks Limited in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Based in 7 Regent Street, Bristol BS15 8JX Kembery Antique Clocks Limited is a Private Limited Company issued a 04479254 Companies House Reg No. This firm was started on 2002-07-05. This firm's SIC and NACE codes are 47791 and has the NACE code: Retail sale of antiques including antique books in stores. 2022-07-31 is the last time when the accounts were filed.

Paul K. is the company's only director, that was appointed twenty two years ago. In order to find professional help with legal documentation, the firm has been using the skills of Emma K. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Paul K. owns 1/2 or less of company shares. Emma K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 996	4 030	7 172	173

Balance Sheet
Cash Bank In Hand	17 188	9 240	9 313	25 680
Current Assets	63 534	60 642	81 555	86 783	89 901	68 323	93 945	118 469	131 465	122 370	108 734
Debtors	14 469	14 763	23 428	5 005
Stocks Inventory	31 877	36 639	48 814	56 098
Tangible Fixed Assets	13 632	10 224	8 062	5 584

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 994	4 028	7 170	171
Shareholder Funds	5 996	4 030	7 172	173

Other Financial Data
Amount Specific Advance Or Credit Directors			60 451	79 712	50 771	39 714	32 949	27 443	945	410	793
Amount Specific Advance Or Credit Made In Period Directors					28 941	11 057	6 765				383
Amount Specific Advance Or Credit Repaid In Period Directors				19 261			6 765	5 506	26 498	535
Average Number Employees During Period							3	3	3	3	3
Creditors				92 194	69 129	48 443	50 116	46 947	23 036	10 151	9 392
Creditors Due Within One Year	71 170	66 836	82 445	92 194
Fixed Assets				5 584	4 189	3 142	2 357	2 286	2 071	1 554	2 070
Net Current Assets Liabilities	-7 636	-6 194	-890	-5 411	20 772	19 880	43 829	71 522	108 429	112 219	99 342
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			524	425
Tangible Fixed Assets Cost Or Valuation	27 103	27 103	27 627	16 659
Tangible Fixed Assets Depreciation	13 471	16 879	19 565	11 075
Tangible Fixed Assets Depreciation Charged In Period		3 408	2 686	1 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 352
Tangible Fixed Assets Disposals				11 393
Total Assets Less Current Liabilities	5 996	4 030	7 172	173	24 961	23 022	46 186	73 808	110 500	113 773	101 412

Company staff

Emma K.

Role: Secretary

Appointed: 05 July 2002

Latest update: 13 February 2024

Paul K.

Role: Director

Appointed: 05 July 2002

Latest update: 13 February 2024

People with significant control

Paul K.

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

Emma K.

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kembery Antique Clocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Paul K.

People with significant control

Paul K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Kembery Antique Clocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Paul K.

People with significant control

Paul K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015