Kendall Accountancy Services Limited in Cottingham, HU16 4LU

Description

Data updated on: 01-11-2023

This particular business is registered in Cottingham under the ID 08348936. This firm was started in the year 2013. The headquarters of this firm is situated at 2 Exeter Street New Village Road. The area code for this location is HU16 4LU. This enterprise's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Kendall Accountancy Services Ltd filed its account information for the period up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was filed on Saturday 7th January 2023.

Matthew K. is this particular company's single director, who was formally appointed in 2013 in January.

Matthew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	371	391	565

Balance Sheet
Cash Bank On Hand			4 858	3 591	3 537	5 484	2 791	26 676	8 889	14 377
Current Assets	9 342	16 024	23 017	24 580	32 484	31 374	44 535	68 781	62 475	75 335
Debtors	7 709	13 394	18 159	20 989	28 947	24 690	41 744	42 105	53 586	60 958
Net Assets Liabilities			565	4 108	7 700	7 824	6 146	16 405	13 960	17 067
Property Plant Equipment			1 375	1 460	9 366	10 819	11 838	16 859	20 433	20 220
Total Inventories						1 200
Cash Bank In Hand	1 633	2 630	4 858
Intangible Fixed Assets			720
Tangible Fixed Assets	2 114	2 199	1 377

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	271	291	465
Shareholder Funds	371	391	565

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				39	420			2 500
Accumulated Amortisation Impairment Intangible Assets			180	427	674	900	900
Accumulated Depreciation Impairment Property Plant Equipment			2 070	3 133	1 509	2 850	4 884	8 246	13 956	19 515
Additions Other Than Through Business Combinations Property Plant Equipment				1 148	8 877	2 794	3 053	9 186	9 284	7 056
Average Number Employees During Period				4	5	7	8	9	10	10
Creditors			24 547	22 405	34 376	34 369	50 227	69 235	68 948	78 488
Disposals Decrease In Amortisation Impairment Intangible Assets								900
Disposals Intangible Assets								900
Fixed Assets		2 199	2 097	1 933	9 592	10 819
Increase From Amortisation Charge For Year Intangible Assets				247	247	226
Increase From Depreciation Charge For Year Property Plant Equipment				1 063	971	1 341	2 034	4 106	5 710	7 269
Intangible Assets			720	473	226
Intangible Assets Gross Cost			900	900	900	900	900
Loans From Directors			16 203	8 722	15 606	18 219	29 625	39 071	41 759	40 185
Net Current Assets Liabilities	-1 743	-1 808	-1 532	2 175	-1 892	-2 995	-5 692	-454	-6 473	-3 153
Other Creditors				746	1 343	1 929	2 033	2 627	3 218	3 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 595			744		1 710
Other Disposals Property Plant Equipment					2 595			803		1 710
Prepayments Accrued Income			865		96	844	1 255	2 266	958	7 118
Property Plant Equipment Gross Cost			3 445	4 593	10 875	13 669	16 722	25 105	34 389	39 735
Taxation Social Security Payable			6 461	10 041	9 438	14 139	17 567	9 133	4 728	6 250
Trade Creditors Trade Payables			1 883	2 857	7 569	82	1 002	380	776	3 654
Trade Debtors Trade Receivables			17 294	20 989	28 851	23 846	40 489	39 839	52 628	53 840
Value-added Tax Payable								15 524	18 467	24 506
Work In Progress						1 200
Creditors Due Within One Year	11 085	17 832	24 549
Intangible Fixed Assets Additions			900
Intangible Fixed Assets Aggregate Amortisation Impairment			180
Intangible Fixed Assets Amortisation Charged In Period			180
Intangible Fixed Assets Cost Or Valuation			900
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 424	936	85
Tangible Fixed Assets Cost Or Valuation	2 424	3 360	3 445
Tangible Fixed Assets Depreciation	310	1 161	2 068
Tangible Fixed Assets Depreciation Charged In Period	310	851	907
Total Assets Less Current Liabilities	371	391	565

Company staff

Matthew K.

Role: Director

Appointed: 07 January 2013

Latest update: 25 April 2024

People with significant control

Matthew K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	07 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Kendall Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kendall Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014