Kemblewood One Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Kemblewood One Limited is officially located at Stonehouse at 701 Stonehouse Park. Anyone can find this business by referencing its zip code - GL10 3UT. Kemblewood One's launching dates back to 2014. The firm is registered under the number 08991991 and their official status is active. The enterprise's principal business activity number is 41100 meaning Development of building projects. Kemblewood One Ltd reported its account information for the period up to March 31, 2023. The business latest confirmation statement was released on April 11, 2023.

As for the limited company, a variety of director's assignments have so far been performed by James K. who was assigned this position ten years ago. Since March 2015 Albert K., had performed assigned duties for the following limited company up until the resignation on Fri, 1st Feb 2019. Additionally another director, namely Michael W. gave up the position in 2015.

James K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	132 298	-2 692

Balance Sheet
Cash Bank In Hand	4 338	443
Cash Bank On Hand		443	6 381	1 577	174	31 883	308	3 594	65
Current Assets	24 463	12 273	6 407	16 446	65 629	40 527	11 121	6 576	5 213
Debtors	3 125	11 830	26	776	122	4 085	5 661	2 982	5 148
Other Debtors		11 830	26	776	122	4 085	5 661	2 982	5 148
Property Plant Equipment		1 118	838	629	471	353	5 370	4 028	3 021
Stocks Inventory	17 000
Tangible Fixed Assets	1 490	1 118
Total Inventories				14 093	65 333	4 559	5 152

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	132 198	-2 792
Shareholder Funds	132 298	-2 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		869	1 149	1 358	1 516	1 634	3 424	4 766	5 773
Average Number Employees During Period		2	2	2	2	1	1	1	1
Creditors		16 083	12 461	22 780	76 027	33 249	9 057	10 137	9 976
Creditors Due Within One Year	27 985	16 083
Fixed Assets	135 820	1 118
Increase From Depreciation Charge For Year Property Plant Equipment			280	209	158	118	1 790	1 342	1 007
Investments Fixed Assets	134 330
Net Current Assets Liabilities	-3 522	-3 810	-6 054	-6 334	-10 398	7 278	2 064	-3 561	-4 763
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		16 083	12 461	22 780	76 027	22 183	8 896	9 976	9 976
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 987	1 987	1 987	1 987	1 987	8 794	8 794
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 987
Tangible Fixed Assets Cost Or Valuation	1 987
Tangible Fixed Assets Depreciation	497	869
Tangible Fixed Assets Depreciation Charged In Period	497	372
Total Assets Less Current Liabilities	132 298	-2 692	-5 216	-5 705	-9 927	7 631	7 434	467	-1 742
Other Taxation Social Security Payable						11 066	161	161
Total Additions Including From Business Combinations Property Plant Equipment							6 807

Company staff

James K.

Role: Director

Appointed: 11 April 2014

Latest update: 22 April 2024

People with significant control

James K.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Albert K.

Notified on 12 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kemblewood One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Albert K.

Michael W.

People with significant control

James K.

Albert K.

Accounts Documents

Company filings

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