Kennet Engraving Services Ltd in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

2012 signifies the launching of Kennet Engraving Services Ltd, a firm located at Wyvols Court Basingstoke Road, Swallowfield, Reading. That would make twelve years Kennet Engraving Services has prospered on the British market, as it was started on 2012/11/27. Its registered no. is 08309418 and its post code is RG7 1WY. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Kennet Engraving Services Limited reported its account information for the financial period up to 2021-12-31. Its most recent annual confirmation statement was released on 2022-11-27.

With regards to the business, the full scope of director's tasks have so far been fulfilled by Michael P. who was assigned this position in 2012 in November.

Michael P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2 543	3 166	1 056

Balance Sheet
Cash Bank In Hand	26 965	11 184	15 838
Cash Bank On Hand			15 838	31 671	45 319	39 028	28 364	22 473	25 534	24 344
Current Assets	34 852	21 420	20 367	38 805	59 227	46 379	34 512	39 132	32 897	27 993
Debtors	7 887	10 236	4 529	7 134	13 908	7 351	6 148	16 659	7 363	3 649
Net Assets Liabilities				6 961	17 177	15 060	12 380	15 628	13 190	9 975
Property Plant Equipment			1 144	972	826	4 450	3 783	3 216	2 734
Tangible Fixed Assets	1 584	1 346	1 144
Other Debtors								10 295

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 443	3 066	956
Shareholder Funds	2 543	3 166	1 056

Other Financial Data
Accrued Liabilities Deferred Income			1 392	1 381	1 381
Accumulated Depreciation Impairment Property Plant Equipment			720	892	1 038	1 824	2 491	3 058	3 540	3 950
Average Number Employees During Period				2	2	2	2	2	2	1
Corporation Tax Payable			1 083	3 919	3 711
Creditors			20 455	32 816	42 719	34 924	25 196	26 109	21 922	19 900
Creditors Due Within One Year	33 893	19 600	20 455
Increase From Depreciation Charge For Year Property Plant Equipment				172	146	786	667	567	482	410
Net Current Assets Liabilities	959	1 820	-88	5 989	16 508	11 455	9 316	13 023	10 975	8 093
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors			11 790	14 283	14 283	28 816	21 793	21 098	17 543	17 421
Other Taxation Social Security Payable			21		35	5 922	3 240	4 588	3 692	1 782
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			1 864	1 864	1 864	6 274	6 274	6 274	6 274
Provisions For Liabilities Balance Sheet Subtotal					157	845	719	611	519	442
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 864
Tangible Fixed Assets Cost Or Valuation	1 864	1 864
Tangible Fixed Assets Depreciation	280	518	720
Tangible Fixed Assets Depreciation Charged In Period	280	238	202
Total Additions Including From Business Combinations Property Plant Equipment						4 410
Total Assets Less Current Liabilities	2 543	3 166	1 056	6 961	17 334	15 905	13 099	16 239	13 709	10 417
Trade Creditors Trade Payables			446	310	892	186	163	423	687	697
Trade Debtors Trade Receivables			4 529	7 134	13 908	7 351	6 148	6 364	7 363	3 649

Company staff

Michael P.

Role: Director

Appointed: 27 November 2012

Latest update: 22 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 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 9 April 2014
Date Approval Accounts	9 April 2014

Kennet Engraving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kennet Engraving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013