Kemical Dosing Ltd in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

06306840 is the registration number for Kemical Dosing Ltd. This firm was registered as a Private Limited Company on 2007-07-09. This firm has existed on the market for the last seventeen years. The enterprise may be contacted at Charnwood House Harcourt Way in Meridian Business Park. It's postal code assigned is LE19 1WP. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time the accounts were filed.

As stated, this business was established in 2007-07-09 and has so far been run by four directors, and out this collection of individuals two (Samuel S. and James S.) are still functioning.

James S. 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	2011-07-31	2012-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 496	25 663	49 819	49 281	56 802	51 611

Balance Sheet
Cash Bank In Hand	20 278	45 561	66 416	60 135	102 713	87 989
Cash Bank On Hand						87 989	37 365	32 027	24 865	226 949	134 469	245 694	53 812
Current Assets	34 904	67 891	90 864	149 680	172 743	150 898	77 906	48 081	208 075	242 560	332 036	276 089	116 285
Debtors	14 626	22 330	24 448	89 545	70 030	62 909	40 541	16 054	183 210	15 611	197 567	30 395	62 473
Net Assets Liabilities						51 611	810	8 139	56 269	103 153	174 246	108 930	98 208
Net Assets Liabilities Including Pension Asset Liability	20 496	25 663	49 819	49 281	56 802	51 611
Other Debtors						30 000	12 000	5 000			3 132	100	100
Property Plant Equipment						906	443	158		242	366	1 415
Tangible Fixed Assets	210	140	70	536	729	906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 396	25 563	49 719	49 181	56 702	51 511
Shareholder Funds	20 496	25 663	49 819	49 281	56 802	51 611

Other Financial Data
Amount Specific Advance Or Credit Directors									14 214	46 101	6 460		25 700
Amount Specific Advance Or Credit Made In Period Directors										3 160	6 460		318 960
Amount Specific Advance Or Credit Repaid In Period Directors										35 047	16 457	6 460	293 260
Accrued Liabilities Deferred Income						4 250	4 325	9 472	40 582	16 803	4 200	120 891	5 000
Accumulated Amortisation Impairment Intangible Assets													35
Accumulated Depreciation Impairment Property Plant Equipment						1 376	1 839	2 124	2 282	1 087	1 237	1 786	3 685
Average Number Employees During Period						1	2	2	1	1	1	1	2
Corporation Tax Payable						4 115		11	7 473	12 053	17 108	7 910	10 092
Corporation Tax Recoverable							4 115
Creditors						100 012	77 455	40 070	151 806	48 333	158 086	168 220	44 295
Creditors Due Within One Year	14 584	42 340	41 101	100 828	116 524	100 012
Fixed Assets												1 415	27 215
Increase From Amortisation Charge For Year Intangible Assets													35
Increase From Depreciation Charge For Year Property Plant Equipment							463	285	158	81	150	549	10 418
Intangible Assets													311
Intangible Assets Gross Cost													346
Net Current Assets Liabilities	20 320	25 551	49 763	48 852	56 219	50 886	451	8 011	56 269	151 348	173 950	107 869	71 990
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						16 241	16 241	16 241	10 000	10 000	3 686	3 686	3 681
Other Taxation Social Security Payable						-63	-64	619	-621			232
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 379	1 520	1 440	1 440	1 785	2 083	4 734	3 989
Property Plant Equipment Gross Cost						2 282	2 282	2 282	2 282	1 329	1 603	3 201	39 108
Provisions For Liabilities Balance Sheet Subtotal						181	84	30		46	70	354	997
Provisions For Liabilities Charges	34	28	14	107	146	181
Recoverable Value-added Tax								4 488				3 105	16 118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				715	496	641
Tangible Fixed Assets Cost Or Valuation	430	430	430	1 145	1 641	2 282
Tangible Fixed Assets Depreciation	220	290	360	609	912	1 376
Tangible Fixed Assets Depreciation Charged In Period		70	70	249	303	464
Total Additions Including From Business Combinations Intangible Assets													346
Total Additions Including From Business Combinations Property Plant Equipment										323	274	1 598	24 741
Total Assets Less Current Liabilities	20 530	25 691	49 833	49 388	56 948	51 792	894	8 169	56 269	151 590	174 316	109 284	99 205
Trade Creditors Trade Payables						10 189	18 832	6 164	73 998	2 204	859	671	10 132
Trade Debtors Trade Receivables						31 530	22 906	5 126	168 608	5 209	92 116	1 260	10 658
Bank Borrowings Overdrafts										1 667	125 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 276
Disposals Property Plant Equipment										1 276

Company staff

Samuel S.

Role: Director

Appointed: 18 April 2019

Latest update: 18 April 2024

James S.

Role: Director

Appointed: 19 April 2016

Latest update: 18 April 2024

Samuel S.

Role: Director

Appointed: 20 April 2018

Resigned: 01 May 2018

Latest update: 18 April 2024

Rowleys Secretaries Limited

Role: Corporate Secretary

Appointed: 11 September 2012

Resigned: 19 April 2016

Address: Meridian Business Park, Leicester, LE19 1RP, United Kingdom

Latest update: 18 April 2024

Denis S.

Role: Director

Appointed: 09 July 2007

Resigned: 19 April 2016

Latest update: 18 April 2024

James S.

Role: Secretary

Appointed: 09 July 2007

Resigned: 11 September 2012

Latest update: 18 April 2024

People with significant control

James S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
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
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Kemical Dosing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

James S.

Samuel S.

Rowleys Secretaries Limited

Denis S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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