Kemys Way Commercials Ltd in Swansea, SA6 8QF

Description

Data updated on: 01-11-2023

Kemys Way Commercials Ltd can be gotten hold of in Kemys Way, Enterprise Park in Swansea. The post code is SA6 8QF. Kemys Way Commercials has been on the market for the last twenty one years. The Companies House Registration Number is 04693205. This company's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Kemys Way Commercials Limited filed its account information for the period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2023-03-11.

According to the latest data, this limited company is overseen by a single director: Phillip S., who was appointed in 2003. The following limited company had been led by Chen S. until March 2024.

Phillip S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	2022-11-30
Currency
Net Worth	52 642	53 046	58 595	71 508	76 940	78 534

Balance Sheet
Cash Bank On Hand							59 464	61 986
Current Assets	44 966	38 555	52 525	63 151	64 323	65 084	65 265	73 186	66 524	79 830	95 862	89 777
Net Assets Liabilities							80 745	86 098	82 556	93 014	109 110	108 918
Property Plant Equipment						872	1 107	1 079
Total Inventories							5 801	11 200
Cash Bank In Hand	15 928	6 805	34 529	51 076	55 798	54 309
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	52 642	53 046	58 595	71 508	76 940	78 534
Stocks Inventory	29 038	31 750	17 996	12 075	8 525	10 775
Tangible Fixed Assets	431	432	242	51	1 276	872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 640	53 044	58 593	71 506	76 938	78 532
Shareholder Funds	52 642	53 046	58 595	71 508	76 940	78 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 004	2 089	2 820	962
Accumulated Depreciation Impairment Property Plant Equipment						6 903	7 499	6 200
Additions Other Than Through Business Combinations Property Plant Equipment							831	880
Average Number Employees During Period							2	2	2	2	2	2
Creditors							5 627	8 167	3 616	4 951	4 371	119
Fixed Assets	20 431	20 432	20 242	20 051	21 276	20 872	21 107	21 079	20 652	20 224	20 439	20 222
Increase From Depreciation Charge For Year Property Plant Equipment							596	689
Intangible Assets						20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000
Net Current Assets Liabilities	32 211	32 614	38 353	51 457	55 664	57 662	59 638	65 019	62 908	74 879	91 491	89 658
Other Creditors							3 074	2 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 988
Other Disposals Property Plant Equipment								2 207
Property Plant Equipment Gross Cost						7 775	8 606	7 279
Taxation Social Security Payable							2 553	5 292
Total Assets Less Current Liabilities	52 642	53 046	58 595	71 508	76 940	78 534			83 560	95 103	111 930	109 880
Creditors Due Within One Year	12 755	5 941	14 172	11 694	8 659	7 422
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		199			1 699	233
Tangible Fixed Assets Cost Or Valuation	5 977	6 176	6 176	6 176	7 875	7 775
Tangible Fixed Assets Depreciation	5 546	5 744	5 934	6 125	6 599	6 903
Tangible Fixed Assets Depreciation Charged In Period		198	190	191	474	388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						84
Tangible Fixed Assets Disposals						333

Company staff

Phillip S.

Role: Director

Appointed: 11 March 2003

Latest update: 5 April 2024

Chen S.

Role: Director

Appointed: 01 November 2015

Resigned: 10 March 2024

Latest update: 5 April 2024

Christine S.

Role: Secretary

Appointed: 11 April 2006

Resigned: 01 February 2020

Latest update: 5 April 2024

Heather L.

Role: Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Latest update: 5 April 2024

Harry L.

Role: Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Latest update: 5 April 2024

Elizabeth R.

Role: Secretary

Appointed: 11 March 2003

Resigned: 11 April 2006

Latest update: 5 April 2024

People with significant control

Phillip S.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 18 August 2017
Date Approval Accounts	18 August 2017

Kemys Way Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Chen S.

Christine S.

Heather L.

Harry L.

Elizabeth R.

People with significant control

Phillip S.

Accounts Documents

Company filings

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