Kendall Varley Limited in Leeds, LS12 1TH

Description

Data updated on: 01-11-2023

1985 is the year of the founding of Kendall Varley Limited, the firm which is located at 3-5 Colton Road, Armley in Leeds. That would make 39 years Kendall Varley has existed on the local market, as the company was started on 1985-03-20. Its registration number is 01897284 and its area code is LS12 1TH. The firm's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. Kendall Varley Ltd filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-06-29.

According to the latest data, we have a single director in the company: David V.. That business had been governed by Anthony K. till August 1997. In addition, the director's assignments are regularly backed by a secretary - Angela V., who was officially appointed by this specific business in August 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-11-30	2013-11-30	2014-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 037 075	983 398	976 903	947 748	935 290	915 431

Balance Sheet
Cash Bank In Hand	895 663	885 595	852 335	798 294	754 173	701 991
Cash Bank On Hand						701 991	473 910	446 406	380 445	313 141	257 349	165 390	167 081
Current Assets	1 085 852	1 031 944	1 008 807	952 294	948 173	930 991	776 890	746 406	715 445	668 141	612 349	520 390	430 831
Debtors	55 389	12 349	22 472	20 000	60 000	95 000	168 980	200 000	235 000	255 000	255 000	255 000	163 750
Net Assets Liabilities Including Pension Asset Liability	1 037 075	983 398
Other Debtors							8 980
Stocks Inventory	800
Tangible Fixed Assets	41 924

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	1 037 025	983 348	976 853	947 698	935 240	915 381
Shareholder Funds	1 037 075	983 398	976 903	947 748	935 290	915 431

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	2	2	2
Creditors						15 560	3 364	6 463	5 246	6 853	8 227	1 433	2 296
Creditors Due Within One Year	88 448	48 546	31 904	4 546	12 883	15 560
Current Asset Investments	134 000	134 000	134 000	134 000	134 000	134 000	134 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	997 404	983 398	976 903	947 748	935 290	915 431	773 526	739 943	710 199	661 288	604 122	518 957	428 535
Number Shares Allotted		500	500	500	500	500
Other Creditors						6 580	3 364	6 317	5 171	6 240	7 614	1 433	2 156
Other Taxation Social Security Payable						8 980		146	75	613	613		140
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges	2 253
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		20 206
Tangible Fixed Assets Cost Or Valuation	291 401
Tangible Fixed Assets Depreciation	249 477
Tangible Fixed Assets Depreciation Charged In Period		15 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		265 164
Tangible Fixed Assets Disposals		311 607
Total Assets Less Current Liabilities	1 039 328	983 398	976 903	947 748	935 290	915 431	773 526	739 943	710 199	661 288	604 122	518 957	428 535
Trade Debtors Trade Receivables						95 000	160 000	200 000	235 000	255 000	255 000	255 000	163 750

Company staff

David V.

Role: Director

Latest update: 30 March 2024

Angela V.

Role: Secretary

Appointed: 01 August 1997

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela V.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 January 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 January 2014

Kendall Varley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Angela V.

David V.

Anthony K.

People with significant control

David V.

Angela V.

Accounts Documents

Company filings

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