Kendrick Insulation Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Kendrick Insulation Limited with Companies House Reg No. 02486710 has been competing in the field for thirty four years. The Private Limited Company can be found at 14 Park Row, , Nottingham and company's zip code is NG1 6GR. This enterprise's SIC and NACE codes are 43290, that means Other construction installation. The firm's latest filed accounts documents describe the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Tuesday 28th March 2023.

On 2016-12-16, the corporation was searching for a Contracts Manager to fill a position in Nottingham. They offered a job with wage from £30000.00 to £35000.00 per year.

According to the latest data, there is a single director in the company: Tracy K. (since 2014-09-29). The company had been presided over by Michael K. until five years ago. In addition another director, specifically Joyce K. resigned on 2014-03-18.

Tracy K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 163	120 102	122 527	165 014	217 764

Balance Sheet
Cash Bank On Hand					117 702	167 067	142 973	171 468	158 055	168 222	154 690	210 812
Current Assets	191 195	159 621	142 867	193 185	247 066	260 114	255 265	256 681	241 290	238 779	232 601	309 547
Debtors	109 038	63 410	81 545	47 982	125 734	90 197	109 815	82 662	80 684	67 607	73 190	91 640
Net Assets Liabilities					217 764	247 606	244 495	276 934	279 636	296 605	283 545	330 069
Other Debtors					6 075	6 614	8 295	7 466	19 650	6 425	7 312	7 051
Property Plant Equipment					138 653	138 699	126 406	115 469	105 671	99 516	90 239	81 548
Total Inventories					3 630	2 850	2 477	2 551	2 551	2 950	4 721
Cash Bank In Hand	78 494	92 820	56 499	140 283	117 702
Net Assets Liabilities Including Pension Asset Liability	94 163	120 102	122 527	165 014	217 764
Stocks Inventory	3 663	3 391	4 823	4 920	3 630
Tangible Fixed Assets	176 390	173 016	162 829	149 546	138 653

Capital & Reserves
Called Up Share Capital	2	2	2	2	150
Profit Loss Account Reserve	94 161	120 100	122 525	165 012	217 614
Shareholder Funds	94 163	120 102	122 527	165 014	217 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					96 244	104 004	111 979	121 418	131 216	140 532	149 809	158 500
Additions Other Than Through Business Combinations Property Plant Equipment						11 804				3 161
Average Number Employees During Period								9	9	8	7	7
Bank Borrowings						63 369	55 853	46 614	27 075
Bank Borrowings Overdrafts					62 327	55 025	47 292	38 139	21 058
Corporation Tax Payable					22 600	14 000	7 820	10 177	3 301	6 325	568	16 000
Corporation Tax Recoverable											776	985
Creditors					62 327	55 025	47 292	38 139	21 058	40 620	39 295	3 334
Deferred Tax Asset Debtors											362	74
Increase From Depreciation Charge For Year Property Plant Equipment						10 071	12 088	10 866	9 798	9 316	9 277	8 691
Net Current Assets Liabilities	16 232	40 565	41 085	88 698	143 838	167 792	167 931	201 511	195 300	198 159	193 306	251 855
Other Creditors					30 827	29 590	30 273	7 030	7 909	5 695	6 269	3 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 310	4 113	1 427
Other Disposals Property Plant Equipment						3 995	4 320	1 498
Other Taxation Social Security Payable					17 363	10 778	17 204	15 803	17 326	9 384	10 002	11 645
Property Plant Equipment Gross Cost					234 895	242 705	238 385	236 887	236 887	240 048	240 048
Provisions For Liabilities Balance Sheet Subtotal					2 400	3 860	2 550	1 907	277	1 070
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 860	2 550
Total Assets Less Current Liabilities	192 622	213 581	203 914	238 244	282 491	306 491	294 337	316 980	300 971	297 675	283 545	333 403
Total Borrowings						55 025	47 292	38 139	21 058
Trade Creditors Trade Payables					24 128	29 610	23 476	13 685	11 437	19 216	22 456	15 424
Trade Debtors Trade Receivables					119 659	83 583	101 520	75 196	61 034	61 182	64 740	83 530
Creditors Due After One Year	94 709	88 729	77 117	70 130	62 327
Creditors Due Within One Year	174 963	119 056	101 782	104 487	103 228
Number Shares Allotted		2	2	2	150
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 750	4 750	4 270	3 100	2 400
Secured Debts	97 008	90 769	84 291	77 573	70 637
Share Capital Allotted Called Up Paid	2	2	2	2	150
Tangible Fixed Assets Additions		13 107	4 796		653
Tangible Fixed Assets Cost Or Valuation	221 120	233 677	238 473	234 243	234 896
Tangible Fixed Assets Depreciation	44 730	60 661	75 644	84 697	96 243
Tangible Fixed Assets Depreciation Charged In Period		16 069	14 983	12 866	11 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		138		3 813
Tangible Fixed Assets Disposals		550		4 230

Company staff

Tracy K.

Role: Director

Appointed: 29 September 2014

Latest update: 23 April 2024

Tracy K.

Role: Secretary

Appointed: 21 August 2001

Latest update: 23 April 2024

Michael K.

Role: Director

Resigned: 29 March 2019

Latest update: 23 April 2024

Joyce K.

Role: Secretary

Resigned: 21 August 2001

Latest update: 23 April 2024

Joyce K.

Role: Director

Appointed: 29 March 1992

Resigned: 18 March 2014

Latest update: 23 April 2024

People with significant control

Tracy K.

Notified on 13 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael K.

Notified on 6 April 2016

Ceased on 13 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10th October 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14th August 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 22nd July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd July 2013

Contracts Manager in Nottingham, posted on Friday 16th December 2016
Region / City	Nottingham
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Saturday 28th January 2017

Contracts Manager in Nottingham, posted on Friday 16th December 2016

Region / City

Nottingham

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Saturday 28th January 2017

Kendrick Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy K.

Tracy K.

Michael K.

Joyce K.

Joyce K.

People with significant control

Tracy K.

Michael K.

Accounts Documents

Jobs and Vacancies at Kendrick Insulation Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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