Kendall Harper Limited, BS7 8AX

Description

Data updated on: 01-11-2023

Kendall Harper Limited may be found at 129 Gloucester Road, Bristol in Bishopston. The company's postal code is BS7 8AX. Kendall Harper has been in this business since the company was set up on 2001-03-15. The company's reg. no. is 04180147. The firm's registered with SIC code 68310 and their NACE code stands for Real estate agencies. 2022-12-31 is the last time the company accounts were reported.

In order to be able to match the demands of the clientele, this particular firm is being taken care of by a group of two directors who are Michael K. and Paul H.. Their outstanding services have been of great importance to the firm since 2001-03-15. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Paul H. as a secretary since the appointment on 2001-03-15.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 367	3 911	43 441

Balance Sheet
Cash Bank On Hand			221 310	263 421	261 446	278 491	261 859	322 891	303 246	328 194
Current Assets	163 885	130 474	242 924	295 846	273 949	291 119	274 655	335 825	316 445	342 186
Debtors	3 361	53 633	21 614	32 425	12 503	12 628	12 796	12 934	13 199	13 992
Net Assets Liabilities			43 441	53 613	90 117	111 569	121 049	152 801	149 400	93 518
Other Debtors			21 614	32 291	12 503	12 628	12 796	12 934	13 199	13 992
Property Plant Equipment			27 555	21 678	49 864	60 430	51 271	41 823	38 313
Cash Bank In Hand	160 524	76 841	221 310
Net Assets Liabilities Including Pension Asset Liability	51 367	3 911	43 441
Tangible Fixed Assets	28 887	27 695	27 555

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 267	3 811	43 341
Shareholder Funds	51 367	3 911	43 441

Other Financial Data
Total Fixed Assets Additions		5 134	6 961
Total Fixed Assets Cost Or Valuation	109 135	103 296	110 257
Total Fixed Assets Depreciation	80 248	75 601	82 702
Total Fixed Assets Depreciation Charge In Period		6 326	7 101
Total Fixed Assets Depreciation Disposals		-10 973
Total Fixed Assets Disposals		-10 973
Accumulated Depreciation Impairment Property Plant Equipment			82 702	88 986	99 100	110 527	121 884	131 332	141 887	62 748
Additions Other Than Through Business Combinations Property Plant Equipment				407	38 300
Administrative Expenses			112 073	129 832
Average Number Employees During Period				9	11	11	12	12	13	13
Comprehensive Income Expense			235 780	300 172
Corporation Tax Payable			60 449	76 059	45 830
Cost Sales			281 387	272 823
Creditors			222 241	262 771	228 764	233 973	199 709	220 585	200 883	273 412
Depreciation Expense Property Plant Equipment			7 101	6 284
Depreciation Rate Used For Property Plant Equipment				10	10
Dividends Paid			196 250	290 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 794	6 062	4 329
Gross Profit Loss			412 667	501 987
Increase From Depreciation Charge For Year Property Plant Equipment				6 284	10 114	11 427	11 357	9 448	10 555	7 485
Net Current Assets Liabilities	22 480	-23 784	20 683	33 075	45 185	57 146	74 946	115 240	115 562	68 774
Operating Profit Loss			300 594	372 155
Other Creditors			114 306	137 599	136 968	165 821	125 979	117 474	107 647	200 097
Other Interest Receivable Similar Income Finance Income			934	419
Other Taxation Social Security Payable			40 986	43 236	86 256	58 845	69 371	102 193	90 738	66 613
Profit Loss			235 780	300 172
Profit Loss On Ordinary Activities Before Tax			301 528	372 574
Property Plant Equipment Gross Cost			110 257	110 664	148 964	170 957	173 155	173 155	180 200
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 797	1 140	4 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities			65 748	72 402
Total Assets Less Current Liabilities	51 367	3 911	48 238	54 753	95 049	117 576	126 217	157 063	153 875	96 858
Trade Creditors Trade Payables			6 500	5 877	5 540	9 307	4 359	918	2 498	6 702
Trade Debtors Trade Receivables				134
Turnover Revenue			694 054	774 810
Advances Credits Directors		19 315	17 536	17 958	3 633
Advances Credits Made In Period Directors			66 428	232 422	112 409
Advances Credits Repaid In Period Directors			78 500	232 000	134 000
Amount Specific Advance Or Credit Directors				7 433	3 395	3 395
Amount Specific Advance Or Credit Made In Period Directors					56 172	40 000	47 395
Amount Specific Advance Or Credit Repaid In Period Directors					67 000	40 000	44 000
Number Shares Issued Fully Paid									100	100
Par Value Share									1	1
Provisions For Liabilities Balance Sheet Subtotal					4 932	6 007	5 168	4 262	4 475	3 340
Total Additions Including From Business Combinations Property Plant Equipment						21 993	2 198		7 045
Creditors Due Within One Year Total Current Liabilities	141 405	154 258	222 241
Fixed Assets	28 887	27 695	27 555
Provisions For Liabilities Charges		0	4 797
Tangible Fixed Assets Additions		5 134	6 961
Tangible Fixed Assets Cost Or Valuation	109 135	103 296	110 257
Tangible Fixed Assets Depreciation	80 248	75 601	82 702
Tangible Fixed Assets Depreciation Charge For Period		6 326	7 101
Tangible Fixed Assets Depreciation Disposals		-10 973
Tangible Fixed Assets Disposals		-10 973

Company staff

Michael K.

Role: Director

Appointed: 15 March 2001

Latest update: 15 January 2024

Paul H.

Role: Director

Appointed: 15 March 2001

Latest update: 15 January 2024

Paul H.

Role: Secretary

Appointed: 15 March 2001

Latest update: 15 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kendall Harper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Paul H.

Paul H.

Bristol Legal Services Limited

People with significant control

Paul H.

Michael K.

Accounts Documents

Company filings

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