Kengate Holdings Limited in Leeds, LS7 2JE

Description

Data updated on: 01-11-2023

Kengate Holdings Limited, a Private Limited Company, with headquarters in 324-330 Meanwood Road in Leeds. The main office's located in LS7 2JE. This firm was created in Tuesday 23rd November 2010. The company's registration number is 07448199. This firm's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. The company's latest financial reports describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Wednesday 23rd November 2022.

There is a group of two directors leading the following company at present, including David C. and David M. who have been performing the directors duties since January 2013. In order to support the directors in their duties, this particular company has been utilizing the skills of David M. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors							111 613
Net Assets Liabilities	718 884	718 337	713 298	702 179	673 179	640 779	698 775
Property Plant Equipment	769 385	687 912	606 438	574 632	694 643	652 802	574 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34 008	68 016	102 024	133 198	143 078
Accumulated Depreciation Impairment Property Plant Equipment		81 473	162 947	241 295	313 377	406 094	495 244
Amounts Owed By Related Parties				18 648			111 613
Amounts Owed To Group Undertakings	253 543	138 062	34 627		73 808	22 087
Average Number Employees During Period				2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	381 164	348 427	315 690	158 702	220 737	253 715	232 002
Corporation Tax Payable		12 047
Creditors	253 543	150 109	47 166	3 619	73 808	25 487	12 904
Dividends Paid On Shares Interim			461 100	281 100	341 100	341 100	241 100
Final Dividends Paid	135 000
Fixed Assets					846 987	795 266	717 066
Increase From Amortisation Charge For Year Intangible Assets		34 008	34 008	34 008	31 174	9 880
Increase From Depreciation Charge For Year Property Plant Equipment		81 473	81 474	78 348	72 082	92 717	89 150
Intangible Assets	143 078	109 070	75 062	41 054	9 880
Intangible Assets Gross Cost	143 078	143 078	143 078	143 078	143 078	143 078
Interim Dividends Paid	51 375	291 100
Investments Fixed Assets	142 464	142 464	142 464	142 464	142 464	142 464	142 464
Investments In Group Undertakings Participating Interests			142 464	142 464	142 464	142 464	142 464
Investments In Subsidiaries	142 464	142 464
Net Current Assets Liabilities	-253 543	-150 109	-47 166	15 029	-73 808	-25 487	98 709
Other Taxation Social Security Payable		12 047	12 539	3 619		3 400	12 904
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Property Plant Equipment Gross Cost	769 385	769 385	769 385	815 927	1 008 020	1 058 896	1 069 846
Provisions For Liabilities Balance Sheet Subtotal	82 500	71 000	63 500	71 000	100 000	129 000	117 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	82 500	71 000
Total Additions Including From Business Combinations Property Plant Equipment				46 542	192 093	50 876	10 950
Total Assets Less Current Liabilities	801 384	789 337	776 798	773 179	773 179	769 779	815 775
Dividend Recommended By Directors		291 100	461 100

Company staff

David C.

Role: Director

Appointed: 01 January 2013

Latest update: 26 February 2024

David M.

Role: Director

Appointed: 23 November 2010

Latest update: 26 February 2024

David M.

Role: Secretary

Appointed: 23 November 2010

Latest update: 26 February 2024

People with significant control

The companies with significant control over the firm include: A Andrews And Sons Limited owns over 3/4 of company shares. This company can be reached in Leeds at 324-330 Meanwood Road, Meanwood, LS7 2JE and was registered as a PSC under the reg no 00314850. Stephen C. has substantial control or influence over the company.

A Andrews And Sons Limited

Address: 324-330 Meanwood Road 324-330 Meanwood Road, Meanwood, Leeds, LS7 2JE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 00314850

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kengate Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David M.

David M.

Ian T.

People with significant control

A Andrews And Sons Limited

Stephen C.

Accounts Documents

Company filings

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