Kemps Architectural Lighting Ltd in Leeds, LS4 2AZ

Websites

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www.kempsarchitecturallighting.com

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www.kempsarchitecturallighting.co.uk

Description

Data updated on: 01-11-2023

Kemps Architectural Lighting Ltd with the registration number 04613670 has been in this business field for 22 years. This particular Private Limited Company can be contacted at Unit 10 Kirkstall Industrial Park, Kirkstall Road, Leeds and company's zip code is LS4 2AZ. The official name change from Kemps Neon to Kemps Architectural Lighting Ltd took place on September 6, 2007. The company's declared SIC number is 27400 and their NACE code stands for Manufacture of electric lighting equipment. Kemps Architectural Lighting Limited released its account information for the financial period up to Friday 30th September 2022. Its latest confirmation statement was released on Wednesday 7th December 2022.

On 2014-11-21, the corporation was seeking a Cad Drafts Person to fill a full time post in Leeds, Yorkshire. They offered a full time job with wage from £11.3 to £12.8 per hour. To apply for the job, the candidates were asked to email the company at the following address: neilboot@kempslighting.com.

There is a team of three directors leading this company now, specifically Mandy H., Mark K. and Nicola K. who have been executing the directors assignments since 2003.

Previous company's names
Kemps Architectural Lighting Ltd 2007-09-06
Kemps Neon Limited 2002-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603 624	478 320	398 370	440 445

Balance Sheet
Cash Bank In Hand	113 599	254 044	215 047	144 743
Cash Bank On Hand					220 820	103 745	146 544	235 059	306 903	477 523	107 198
Current Assets	761 089	552 057	668 553	633 768	712 031	638 112	651 945	721 760	1 085 948	862 704	744 403
Debtors	458 045	97 554	296 492	98 290	351 201	333 558	298 604	255 467	553 018	177 595	378 996
Intangible Fixed Assets	110 000	100 000	90 000	75 000
Net Assets Liabilities					444 246	374 691	429 609	499 712	680 618	600 252	347 027
Net Assets Liabilities Including Pension Asset Liability	603 624	478 320	398 370	440 445
Other Debtors					57 880	743	23 077	20 482	32 718	44 803	58 781
Property Plant Equipment					167 755	144 278	107 195	83 517	98 278	93 715	73 573
Stocks Inventory	189 445	200 459	157 014	390 735
Tangible Fixed Assets	82 679	79 769	105 968	138 182
Total Inventories					140 010	200 809	206 797	231 234	226 027	207 586	258 209

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	603 524	478 220	398 270	440 345
Shareholder Funds	603 624	478 320	398 370	440 445

Other Financial Data
Amount Specific Advance Or Credit Directors				2 535	510	1 556
Amount Specific Advance Or Credit Made In Period Directors					48 795	45 034
Amount Specific Advance Or Credit Repaid In Period Directors					50 820	47 100
Accumulated Amortisation Impairment Intangible Assets					135 000	145 000	155 000	165 000	175 000	185 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment					95 876	133 306	140 749	166 168	182 088	197 282	199 498
Amounts Recoverable On Contracts					8 732	13 996	20 927	20 837	61 358	15 864	51 157
Average Number Employees During Period						25	25	22	22	20	18
Creditors					54 442	21 425	356 853	326 402	147 500	117 500	90 000
Creditors Due After One Year	159 700	18 629	151 879	88 100
Creditors Due Within One Year	447 944	392 377	304 540	300 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14	27 009			3 023	10 768
Disposals Property Plant Equipment						1 156	43 575			5 784	17 926
Finance Lease Liabilities Present Value Total					632
Fixed Assets	450 179	337 269	195 968	213 182	232 755	199 278	152 195	118 517	123 278	108 715	78 573
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 183	2 289	28 108	86 927	84 384	80 968	77 811
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						37 444	34 452	25 419	15 920	18 217	12 984
Intangible Assets					65 000	55 000	45 000	35 000	25 000	15 000	5 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	110 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		15 000
Intangible Fixed Assets Cost Or Valuation	200 000		200 000
Investments Fixed Assets	257 500	157 500
Net Current Assets Liabilities	313 145	159 680	364 013	333 249	291 938	218 840	295 092	395 358	722 431	626 544	372 162
Number Shares Allotted		100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					54 442	21 425	123 807	98 752	147 500	112 244	77 414
Other Taxation Social Security Payable					71 342	75 194	107 116	65 570	38 504	25 782	52 660
Par Value Share		1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					263 631	277 584	247 944	249 685	280 366	290 997	273 071
Provisions For Liabilities Balance Sheet Subtotal					26 005	22 002	17 678	14 163	17 591	17 507	13 708
Provisions For Liabilities Charges			9 732	17 886
Secured Debts	227 102	147 304	170 000	120 475
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 318		106 499
Tangible Fixed Assets Cost Or Valuation	185 219	200 537	239 622	266 757
Tangible Fixed Assets Depreciation	102 540	120 768	133 654	128 575
Tangible Fixed Assets Depreciation Charged In Period		18 228		48 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				53 268
Tangible Fixed Assets Disposals				79 364
Total Additions Including From Business Combinations Property Plant Equipment						15 109	13 935	1 741	30 681	16 415
Total Assets Less Current Liabilities	763 324	496 949	559 981	546 431	524 693	418 118	447 287	513 875	845 709	735 259	450 735
Trade Creditors Trade Payables					205 549	133 214	125 930	162 080	190 051	68 134	212 167
Trade Debtors Trade Receivables					284 589	318 819	254 600	214 148	458 942	116 928	269 058
Advances Credits Directors				2 535
Bank Borrowings Overdrafts									147 500	117 500	90 000

Company staff

Mandy H.

Role: Secretary

Appointed: 12 March 2003

Latest update: 9 February 2024

Mandy H.

Role: Director

Appointed: 12 March 2003

Latest update: 9 February 2024

Mark K.

Role: Director

Appointed: 12 March 2003

Latest update: 9 February 2024

Nicola K.

Role: Director

Appointed: 12 March 2003

Latest update: 9 February 2024

People with significant control

Executives with significant control over this firm are: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Cad Drafts Person in Leeds, posted on Friday 21st November 2014
Region / City	Yorkshire, Leeds
Industry	Other manufacturing services
Salary	From £22000.00 to £25000.00 per year
Job type	full time
Application by email	neilboot@kempslighting.com

Cad Drafts Person in Leeds, posted on Friday 21st November 2014

Region / City

Yorkshire, Leeds

Industry

Other manufacturing services

Salary

From £22000.00 to £25000.00 per year

Job type

full time

Application by email

neilboot@kempslighting.com

Kemps Architectural Lighting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kempsarchitecturallighting.com

www.kempsarchitecturallighting.co.uk

Description

Financial data based on annual reports

Company staff

Mandy H.

Mandy H.

Mark K.

Nicola K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark K.

Mandy H.

Nicola K.

Accounts Documents

Jobs and Vacancies at Kemps Architectural Lighting Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Kemps Architectural Lighting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kempsarchitecturallighting.com

www.kempsarchitecturallighting.co.uk

Description

Financial data based on annual reports

Company staff

Mandy H.

Mandy H.

Mark K.

Nicola K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark K.

Mandy H.

Nicola K.

Accounts Documents

Jobs and Vacancies at Kemps Architectural Lighting Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013