Kenmow, Young & Wild Limited in Milnrow, OL16 3QF

Description

Data updated on: 01-11-2023

Kenmow, Young & Wild has been in this business field for at least 19 years. Started under no. 05628607, this company is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following location: Corner House 28 Huddersfield Road, OL16 3QF Milnrow. Its listed name change from Kenmow, Wild & Young to Kenmow, Young & Wild Limited occurred on 2005-12-16. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Kenmow, Young & Wild Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-11-18.

According to the latest data, we have only one director in the company: Steven M. (since 2016-12-01). The following business had been guided by Julie M. until August 2023. What is more another director, namely David M. gave up the position on 2023-08-01. At least one secretary in this firm is a limited company: Pha Secretarial Services Ltd.

Previous company's names
Kenmow, Young & Wild Limited 2005-12-16
Kenmow, Wild & Young Limited 2005-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 959	1 501	-25 312	-28 183	-23 176

Balance Sheet
Cash Bank In Hand	12 046	17 256			390
Cash Bank On Hand					390	69 154	28 547	2 855	46 129	76 305	49 640	45 786	54 677
Current Assets	48 162	26 035	9 089	16 835	81 091	108 650	49 089	28 868	158 634	143 401	130 176	84 098	92 207
Debtors	27 318	8 004	8 665	16 450	80 236	38 612	19 654	16 996	104 785	57 086	66 386	29 472	31 260
Intangible Fixed Assets	11 000	8 250	5 500	2 750
Other Debtors	6 000	6 000			6 000	6 000	7 000	7 000	7 525
Property Plant Equipment					6 194	5 647	4 236	7 277	22 061	17 610	39 017	29 231	22 593
Stocks Inventory	8 798	775	424	385	465
Tangible Fixed Assets			1 948	1 461	6 194
Total Inventories					465	884	888	9 017	7 720	10 010	14 150	8 840	6 270
Trade Debtors	21 318	2 004

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 949	1 491	-25 322	-28 193	-23 186
Shareholder Funds	9 959	1 501	-25 312	-28 183	-23 176

Other Financial Data
Accruals Deferred Income	1 800	1 800
Accrued Liabilities					1 800	1 800	1 800	1 920	1 920	1 920	2 200	2 450	2 450
Accumulated Amortisation Impairment Intangible Assets					27 500	27 500	27 500	27 500	29 048	30 596	32 143	32 143
Accumulated Depreciation Impairment Property Plant Equipment					1 528	3 246	4 657	5 716	13 071	18 941	31 946	41 732	49 657
Administrative Expenses	43 073	45 403
Amortisation Intangible Assets Expense	2 750	2 750
Amounts Owed To Group Undertakings													23 792
Average Number Employees During Period					3	3	3	3	4	4	3	4	3
Bank Borrowings Overdrafts	22 917	17 917			2 916
Corporation Tax Due Within One Year	4 265	-2 147
Corporation Tax Payable					69	13 576	498	740	24 096	9 726	1 156	5 819	12 357
Cost Sales	13 643	39 498
Creditors					110 461	75 564	28 940	21 588	92 325	75 580	96 162	65 224	74 133
Creditors Due Within One Year	49 203	32 784	41 849	49 229	110 461
Debtors Due Within One Year	27 318	8 004
Fixed Assets		8 250	7 448	4 211	6 194	5 647	4 236	7 277	25 156	19 157	39 017	29 231	22 593
Gross Profit Loss	58 537	29 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 718	1 411	1 059	7 355	5 870	13 005	9 786	7 925
Intangible Assets Gross Cost					27 500	27 500	27 500	27 500	32 143	32 143	32 143	32 143
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	19 250	22 000	24 750	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500
Interest Payable Similar Charges	397	952
Loans From Directors	9 052	6 688
Net Current Assets Liabilities	-1 041	-6 749	-32 760	-32 394	-29 370	33 086	20 149	7 280	66 309	67 821	34 014	18 874	18 074
Number Shares Allotted		10	10	10	10
Operating Profit Loss	21 464	-9 653
Other Creditors					46 044
Other Operating Income	6 000	6 000
Other Taxation Social Security Payable					75	196	348	481	328	766	760	4 329
Other Taxation Social Security Within One Year	125	125
Par Value Share		1	1	1	1
Profit Loss For Period	16 802	-8 458
Profit Loss On Ordinary Activities Before Tax	21 067	-10 605
Property Plant Equipment Gross Cost					7 722	8 893	8 893	12 993	35 132	36 551	70 963	70 963	72 250
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			2 597		5 125
Tangible Fixed Assets Cost Or Valuation			2 597	2 597	7 722
Tangible Fixed Assets Depreciation			649	1 136	1 528
Tangible Fixed Assets Depreciation Charged In Period			649	487	392
Tax On Profit Or Loss On Ordinary Activities	4 265	-2 147
Total Additions Including From Business Combinations Property Plant Equipment						1 171		4 100	22 139	1 419	34 412		1 287
Total Assets Less Current Liabilities	9 959	1 501	-25 312	-28 183	-23 176	38 733	24 385	14 557	91 465	86 978	73 031	48 105	40 667
Total Dividend Payment	12 000
Trade Creditors Trade Payables					22 254	6 283		1	5 077	3 559	5 811	9 267	15 999
Trade Creditors Within One Year	5 576	2 336
Trade Debtors Trade Receivables					74 236	32 612	12 654	9 996	95 590	56 561	66 386	29 472	31 260
Turnover Gross Operating Revenue	72 180	69 248
U K Current Corporation Tax	4 265	-2 147
V A T Due Total Creditors	5 468	6 065
Director Remuneration Benefits Excluding Payments To Third Parties	14 630	15 647
Increase From Amortisation Charge For Year Intangible Assets									1 548	1 548	1 547
Intangible Assets									3 095	1 547
Prepayments									1 670	525
Total Additions Including From Business Combinations Intangible Assets									4 643

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 01 August 2023

Address: Huddersfield Road, Milnrow, Lancashire, OL16 3QF, United Kingdom

Latest update: 17 March 2024

Steven M.

Role: Director

Appointed: 01 December 2016

Latest update: 17 March 2024

Julie M.

Role: Director

Appointed: 18 November 2005

Resigned: 01 August 2023

Latest update: 17 March 2024

Julie M.

Role: Secretary

Appointed: 18 November 2005

Resigned: 01 August 2023

Latest update: 17 March 2024

David M.

Role: Director

Appointed: 18 November 2005

Resigned: 01 August 2023

Latest update: 17 March 2024

People with significant control

The companies that control this firm are as follows: Kenmow Y & W Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rochdale at 28 Huddersfield Road, Newhey, OL16 3QF and was registered as a PSC under the registration number 15041894.

Kenmow Y & W Group Ltd

Address: Corner House 28 Huddersfield Road, Newhey, Rochdale, OL16 3QF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 15041894

Notified on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie M.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 2 June 2016

Ceased on 1 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 June 2013

Kenmow, Young & Wild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Steven M.

Julie M.

Julie M.

David M.

People with significant control

Kenmow Y & W Group Ltd

Julie M.

David M.

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

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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