Kemp And Stevens Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

The Kemp And Stevens Limited company has been on the market for at least 9 years, having started in 2015. Started with Registered No. 09886843, Kemp And Stevens is a Private Limited Company with office in Cumberland Court, Nottingham NG1 6HH. The company's Standard Industrial Classification Code is 99999 which stands for Dormant Company. Its latest filed accounts documents were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was released on 2022/11/24.

As mentioned in the enterprise's executives list, since December 2021 there have been two directors: Andrew F. and Samuel K.. To support the directors in their duties, this firm has been utilizing the skills of Andrew F. as a secretary for the last three years.

The companies that control this firm are as follows: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 80 Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	202 549	465 079
Current Assets	395 526	645 558
Debtors	179 623	166 027
Other Debtors	43 554	36 464
Property Plant Equipment	211 512	109 666
Total Inventories	13 354	14 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120 800	151 000
Accumulated Depreciation Impairment Property Plant Equipment	256 549	343 334
Average Number Employees During Period	13	13
Creditors	552 136	546 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 413
Disposals Property Plant Equipment		32 269
Fixed Assets	392 712	260 666
Increase From Amortisation Charge For Year Intangible Assets		30 200
Increase From Depreciation Charge For Year Property Plant Equipment		107 198
Intangible Assets	181 200	151 000
Intangible Assets Gross Cost	302 000
Net Current Assets Liabilities	-156 610	99 299
Other Creditors	452 958	434 061
Other Taxation Social Security Payable	43 598	76 049
Property Plant Equipment Gross Cost	468 061	453 000
Total Additions Including From Business Combinations Property Plant Equipment		17 208
Total Assets Less Current Liabilities	236 102	359 965
Trade Creditors Trade Payables	55 580	36 149
Trade Debtors Trade Receivables	136 069	129 563