Kemp Brothers Construction Limited in Winslow, MK18 3NG

Description

Data updated on: 01-11-2023

Kemp Brothers Construction Limited is a Private Limited Company, with headquarters in Brook Farm, Granborough Road, Winslow. The headquarters' postal code is MK18 3NG. The firm 's been twenty five years on the British market. The firm's registration number is 03837789. The enterprise's registered with SIC code 43120 meaning Site preparation. 2022/01/31 is the last time the accounts were filed.

Kemp Brothers Construction Ltd is a small-sized vehicle operator with the licence number OF1147992. The firm has one transport operating centre in the country. In their subsidiary in Buckingham on Granborough Road, 2 machines and 1 trailer are available.

Considering the following enterprise's size, it became vital to find extra executives: Garry K. and Stacy K. who have been cooperating since Friday 3rd September 1999 to promote the success of this specific firm. In order to provide support to the directors, the firm has been utilizing the expertise of Garry K. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	181 929	199 396

Balance Sheet
Cash Bank On Hand			217 889	433 521	115 047	1 149	39 871	19 576	16 174
Current Assets	331 778	365 248	585 626	650 703	293 939		85 686	37 040	35 315
Debtors	295 978	266 800	362 637	212 082	173 392	125 547	45 815	17 464	19 141
Net Assets Liabilities			503 001	569 740	387 401	204 637	116 791	75 346	12 566
Property Plant Equipment			132 664	99 191	216 886	218 910	190 091	159 895
Total Inventories			5 100	5 100	5 500	5 500
Other Debtors							21 763	559	2 316
Cash Bank In Hand	30 700	93 348
Net Assets Liabilities Including Pension Asset Liability	181 929	199 396
Stocks Inventory	5 100	5 100
Tangible Fixed Assets	24 157	31 022

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	181 829	199 296
Shareholder Funds	181 929	199 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			127 925	161 928	194 233		252 530	194 930	212 260
Average Number Employees During Period				11	11	10	10	4	4
Creditors			183 362	161 308	109 291	130 526	147 094	114 009	159 479
Fixed Assets	24 157	31 022	132 664	99 191	216 886
Increase From Depreciation Charge For Year Property Plant Equipment				34 003	32 305			20 802	17 480
Net Current Assets Liabilities	161 662	173 888	402 264	489 395	184 648	1 670	-61 408	-76 969	-124 164
Property Plant Equipment Gross Cost			260 589	261 119	411 119		442 620	354 825	354 674
Provisions For Liabilities Balance Sheet Subtotal			26 345	18 846	14 133	15 943	11 892	7 580	5 684
Total Additions Including From Business Combinations Property Plant Equipment				530	150 000			15 000
Total Assets Less Current Liabilities	185 819	204 910	534 928	588 586	401 534	220 580	128 683	82 926	18 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								78 402	150
Disposals Property Plant Equipment								102 795	151
Other Creditors							32 692	60 656	111 899
Other Taxation Social Security Payable							31 914	21 074	21 214
Trade Creditors Trade Payables							82 487	32 279	26 366
Trade Debtors Trade Receivables							24 052	16 905	16 825
Bank Borrowings Overdrafts						17 845	20 000
Number Shares Allotted						100	100
Par Value Share						1	1
Creditors Due Within One Year	170 116	191 360
Provisions For Liabilities Charges	3 890	5 514
Tangible Fixed Assets Additions		17 389
Tangible Fixed Assets Cost Or Valuation	79 079	96 468
Tangible Fixed Assets Depreciation	54 922	65 446
Tangible Fixed Assets Depreciation Charged In Period		10 524
Amount Specific Advance Or Credit Directors	51 164	20 514

Company staff

Garry K.

Role: Secretary

Appointed: 03 September 1999

Latest update: 20 March 2024

Garry K.

Role: Director

Appointed: 03 September 1999

Latest update: 20 March 2024

Stacy K.

Role: Director

Appointed: 03 September 1999

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Gary K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacy K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Stacy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2020-01-31

Kemp Brothers Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry K.

Garry K.

Stacy K.

People with significant control

Gary K.

Stacy K.

Accounts Documents

Company Vehicle Operator Data

Brook Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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