Kendrick & Kendrick Limited in Bristol, BS1 6FL

Description

Data updated on: 04-12-2022

Kendrick & Kendrick started conducting its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05510094. The firm's headquarters was based in Bristol at C/o Bishop Fleming Llp. This particular Kendrick & Kendrick Limited company had been operating in this business for at least seventeen years.

As mentioned in this particular firm's executives data, there were two directors: Thomas K. and Samuel K..

Executives who controlled the firm include: Sam K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tom K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-06
Currency
Net Worth	309 397	399 547	444 629	489 867	526 442	337 934

Balance Sheet
Cash Bank In Hand	116 645	297 199	294 726	312 371	282 245	154 398
Cash Bank On Hand						154 398	356 951
Current Assets	347 056	501 185	544 903	609 427	548 083	341 800	357 483
Debtors	230 411	203 986	250 177	297 056	265 838	187 402	532
Intangible Fixed Assets					13 500	12 000
Other Debtors						44 230	532
Property Plant Equipment						41 828
Tangible Fixed Assets	117 490	80 475	71 457	60 952	57 400	41 828

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	309 197	399 347	444 429	489 667	526 242	337 734
Shareholder Funds	309 397	399 547	444 629	489 867	526 442	337 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000
Accumulated Depreciation Impairment Property Plant Equipment						417 181
Average Number Employees During Period							5
Creditors						57 694	24 342
Creditors Due Within One Year	155 149	182 113	171 731	180 512	92 541	57 694
Disposals Decrease In Amortisation Impairment Intangible Assets							3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							417 181
Disposals Intangible Assets							15 000
Disposals Property Plant Equipment							459 009
Fixed Assets				60 952	70 900	53 828
Intangible Assets						12 000
Intangible Assets Gross Cost						15 000
Intangible Fixed Assets Additions					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment					1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period					1 500	1 500
Intangible Fixed Assets Cost Or Valuation					15 000
Net Current Assets Liabilities	191 907	319 072	373 172	428 915	455 542	284 106	333 141
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 490	2 026
Other Taxation Social Security Payable						23 409	22 235
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						459 009
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 484	22 864	16 055	22 076	9 693
Tangible Fixed Assets Cost Or Valuation	403 008	399 192	416 886	431 740	453 816	459 009
Tangible Fixed Assets Depreciation	285 518	318 717	345 429	370 788	396 416	417 181
Tangible Fixed Assets Depreciation Charged In Period		36 291	30 962	26 560	25 628	25 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 092	4 250	1 201		4 500
Tangible Fixed Assets Disposals		6 300	5 170	1 201		4 500
Total Assets Less Current Liabilities	309 397	399 547	444 629	489 867	526 442	337 934	333 141
Trade Creditors Trade Payables						30 795	81
Trade Debtors Trade Receivables						143 172
Advances Credits Directors				4 237
Advances Credits Made In Period Directors				6 124
Advances Credits Repaid In Period Directors				1 887

Company staff

Thomas K.

Role: Director

Appointed: 15 July 2005

Latest update: 22 July 2023

Thomas K.

Role: Secretary

Appointed: 15 July 2005

Latest update: 22 July 2023

Samuel K.

Role: Director

Appointed: 15 July 2005

Latest update: 22 July 2023

People with significant control

Sam K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom 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	06 November 2019
Account last made up date	06 February 2018
Confirmation statement next due date	29 July 2018
Confirmation statement last made up date	15 July 2017

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	06 February 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Kendrick & Kendrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas K.

Thomas K.

Samuel K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sam K.

Tom K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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