Kemkill Environmental Ltd in Selston, NG16 6EN

Description

Data updated on: 01-11-2023

Kemkill Environmental Ltd can be found at Selston at 7 Peach Avenue. Anyone can look up the company by referencing its post code - NG16 6EN. Kemkill Environmental's incorporation dates back to year 2011. The enterprise is registered under the number 07853189 and its status at the time is active. This business's SIC and NACE codes are 81291, that means Disinfecting and exterminating services. Kemkill Environmental Limited released its latest accounts for the period up to Tuesday 30th November 2021. The firm's latest confirmation statement was released on Friday 18th November 2022.

As for the limited company, a variety of director's duties have so far been fulfilled by Christopher L. who was selected to lead the company 13 years ago. Since November 2011 David L., had been performing the duties for this limited company up until the resignation on Friday 30th November 2018.

Christopher L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-6 750	-8 210	-3 787	-6 322	-4 527

Balance Sheet
Cash Bank On Hand								2 518	1 386	2 762
Current Assets			1 733	3 065	570	965	5 378	2 520	1 470	2 762
Debtors				205					84
Net Assets Liabilities					4 527	8 552	12 746	13 304	-17 250	-13 380
Property Plant Equipment								8 783	18 066	14 052
Cash Bank In Hand	2 950	2 905	1 733	2 860
Intangible Fixed Assets	17 100	16 200	15 300	14 400
Net Assets Liabilities Including Pension Asset Liability	-6 750	-8 210	-3 787	-6 322	-4 527
Tangible Fixed Assets	9 278	8 690	14 322	15 124

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 752	-8 212	-3 789	-6 324
Shareholder Funds	-6 750	-8 210	-3 787	-6 322	-4 527

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								375	375	750
Accumulated Amortisation Impairment Intangible Assets								7 200	8 100	9 000
Accumulated Depreciation Impairment Property Plant Equipment								23 372	28 589	33 273
Additions Other Than Through Business Combinations Property Plant Equipment									14 500	670
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts								3 315	1 095
Creditors					29 426	31 820	38 758	34 607	46 686	39 194
Fixed Assets	26 378	24 890	29 622	29 524	31 960	27 194	22 926	19 583	27 966	23 052
Increase From Amortisation Charge For Year Intangible Assets									900	900
Increase From Depreciation Charge For Year Property Plant Equipment									5 217	4 684
Intangible Assets								10 800	9 900	9 000
Intangible Assets Gross Cost								18 000	18 000	18 000
Loans From Directors								29 556	33 705	27 388
Net Current Assets Liabilities	-20 559	-25 599	-22 937	-32 874	-28 856	30 855	33 380	32 087	-45 216	-36 432
Other Creditors									10 000	9 290
Property Plant Equipment Gross Cost								32 155	46 655	47 325
Taxation Social Security Payable								1 122	622
Trade Debtors Trade Receivables									84
Value-added Tax Payable								1 041	889	1 766
Creditors Due After One Year	12 569	7 501	10 472	2 972	7 631
Creditors Due Within One Year	23 509	28 504	24 670	35 939	29 426
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800	2 700	3 600
Intangible Fixed Assets Amortisation Charged In Period		900	900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
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		1 320	10 249	4 123
Tangible Fixed Assets Cost Or Valuation	11 315	12 635	18 884	23 007
Tangible Fixed Assets Depreciation	2 037	3 945	4 562	7 883
Tangible Fixed Assets Depreciation Charged In Period		1 908	1 927	3 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 310
Tangible Fixed Assets Disposals			4 000
Total Assets Less Current Liabilities	5 819	-709	6 685	-3 350	3 104	3 661	10 454	12 504

Company staff

Christopher L.

Role: Director

Appointed: 18 November 2011

Latest update: 24 February 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Kemkill Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

David L.

People with significant control

Christopher L.

Accounts Documents

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