Kenmor Properties Limited in Louth, LN11 7SB

Description

Data updated on: 01-11-2023

Kenmor Properties Limited can be found at Louth at Kenmor Main Road. Anyone can find this business by the area code - LN11 7SB. The company has been in business on the UK market for thirty eight years. This enterprise is registered under the number 02067568 and its current state is active. The firm known today as Kenmor Properties Limited was known under the name Kenmor Building & Construction Services until 30th October 2012 at which point the name got changed. This enterprise's classified under the NACE and SIC code 98000, that means Residents property management. 2022/10/31 is the last time account status updates were reported.

According to the data we have, this particular firm was founded in 27th October 1986 and has so far been governed by six directors, and out of them four (Hazel G., Tracey G., Kevin G. and David G.) are still a part of the company. In order to provide support to the directors, this firm has been utilizing the expertise of Kevin G. as a secretary for the last twenty four years.

Previous company's names
Kenmor Properties Limited 2012-10-30
Kenmor Building & Construction Services Limited 1986-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 264 534	1 209 785	1 135 274	1 060 322	1 054 412

Balance Sheet
Cash Bank In Hand	16 885	44 357	2 050	2 047	600
Cash Bank On Hand					600	4 940	2 606	4 968	10 317	13 384	8 170
Current Assets	38 783	78 552	40 690	38 205	42 123	45 434	38 382	30 114	36 199	37 488	20 298
Debtors	18 835	34 195	38 640	36 158	40 650	40 442	35 724	25 094	25 830	24 052	12 076
Net Assets Liabilities					995 280	1 005 416	1 002 216	1 501 815	1 505 810	1 629 240	1 625 023
Net Assets Liabilities Including Pension Asset Liability	1 264 534	1 209 785	1 135 274	1 060 322	1 054 412
Property Plant Equipment					21 328	15 996	11 997	9 971	8 850	6 637	19 307
Stocks Inventory	3 063				873
Tangible Fixed Assets	51 828	1 228 810	1 228 810	28 437	21 328
Total Inventories					873	52	52	52	52	52	52

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	698 208	643 459	568 948	493 996	488 086
Shareholder Funds	1 264 534	1 209 785	1 135 274	1 060 322	1 054 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 026	13 358	17 357	20 681	23 382	25 595	27 382
Average Number Employees During Period					5	5	5	5	5	5	5
Creditors					11 667	7 667	3 667	221 320	222 501	223 024	222 717
Creditors Due After One Year	13 353			15 667	11 667
Creditors Due Within One Year	33 597	97 577	134 226	213 776	221 916
Fixed Assets	1 280 638	1 228 810	1 228 810	1 257 247	1 250 138	1 244 806	1 240 807	1 856 321	1 855 200	2 006 637	2 104 307
Increase From Depreciation Charge For Year Property Plant Equipment						5 332	3 999	3 324	2 701	2 213	1 787
Investment Property					1 228 810	1 228 810	1 228 810	1 846 350	1 846 350	2 000 000	2 085 000
Investment Property Fair Value Model					1 228 810	1 228 810	1 228 810	1 846 350	1 846 350	2 000 000	2 085 000
Issue Bonus Shares Decrease Increase In Equity								-617 540		-153 650	-85 000
Net Current Assets Liabilities	5 186	-19 025	-93 536	-175 571	-179 793	-178 772	-184 541	-191 206	-186 302	-185 536	-202 419
Number Shares Allotted		10 000		10 000	10 000
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					29 354	29 354	29 354	30 652	32 232	32 232	46 689
Provisions					63 398	52 951	50 383	163 300	163 088	191 861	276 865
Provisions For Liabilities Balance Sheet Subtotal					63 398	52 951	50 383	163 300	163 088	191 861	276 865
Provisions For Liabilities Charges	7 937			5 687	4 266
Revaluation Reserve	556 326	556 326	556 326	556 326	556 326
Secured Debts	20 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				29 354
Tangible Fixed Assets Cost Or Valuation	84 757		1 228 810	29 354
Tangible Fixed Assets Depreciation	32 929			917	8 026
Tangible Fixed Assets Depreciation Charged In Period				917	7 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 929
Tangible Fixed Assets Disposals		84 757
Total Additions Including From Business Combinations Property Plant Equipment								1 298	1 580		14 457
Total Assets Less Current Liabilities	1 285 824	1 209 785	1 135 274	1 081 676	1 070 345	1 066 034	1 056 266	1 665 115	1 668 898	1 821 101	1 901 888