Kennford Ltd in Harrow, HA3 9DH

Description

Data updated on: 01-11-2023

Located in 2nd Floor Dunwoody House, Harrow HA3 9DH Kennford Ltd is categorised as a Private Limited Company with 04781034 registration number. This firm was created on 2003-05-29. It has a history in name change. Previously the company had two different names. Up to 2011 the company was run under the name of Kennford (leicester) and before that its official company name was Kennford. This business's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. 2022-12-31 is the last time company accounts were reported.

With seven job advert since 2016/02/01, the firm has been among the most active employers on the employment market. Most recently, it was searching for candidates in Walsall and Harrow. They look for applicants for such posts as for example: Office PA/Assistant , Sales & Lettings Negotiator and Assistant Accountant with part qualified AAT/ACCA.

Considering the firm's growing number of employees, it was necessary to find extra company leaders: Suraj P. and Kantesh P. who have been assisting each other for one year to fulfil their statutory duties for this firm. Moreover, the director's responsibilities are regularly supported by a secretary - Rekha P., who was officially appointed by the firm seventeen years ago.

Previous company's names
Kennford Ltd 2011-06-03
Kennford (leicester) Limited 2011-06-02
Kennford Ltd 2003-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 172	70 101	84 754	110 409	164 360

Balance Sheet
Cash Bank On Hand						110 219	101 493	159 475	5 052	1 567 906	1 500 184	1 390 904
Current Assets	455 882	374 957	432 474	319 919	307 091	390 914	392 787	467 656	391 085	1 979 639	1 820 408	1 731 581
Debtors	273 173	239 445	288 894	224 351	218 165	230 667	150 232	164 059	257 765	304 838	240 617	270 332
Net Assets Liabilities					164 360	1 249 690	1 242 465	1 313 926	1 346 614	1 397 950	1 488 009	1 379 781
Other Debtors						188 846	131 426	149 529		291 249	215 108	205 540
Property Plant Equipment					1 817 243	3 136 183	3 063 320	2 954 542	2 854 540	2 761 282	2 782 210	2 870 870
Total Inventories					88 926	50 028	141 062	144 122	128 268	106 895	79 607
Intangible Fixed Assets	420 000	408 000	396 000	384 000	372 000
Net Assets Liabilities Including Pension Asset Liability	39 172	70 101	84 754	110 409	164 360
Stocks Inventory	182 709	135 512	143 580	95 568	88 926
Tangible Fixed Assets	2 121 128	2 062 496	1 997 774	1 911 798	1 817 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 171	70 100	84 753	110 408	164 359
Shareholder Funds	39 172	70 101	84 754	110 409	164 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					78 000	87 000	96 000	105 000	114 000	123 000	132 000	141 000
Accumulated Depreciation Impairment Property Plant Equipment					530 583	581 198	692 457	813 445	925 554	1 025 765	1 117 574	1 264 692
Additions Other Than Through Business Combinations Property Plant Equipment									12 107	6 953
Average Number Employees During Period						18	17	18	18	18	18	18
Bank Borrowings Overdrafts						1 857 890	1 758 201	1 474 609		2 705 427	2 442 279	2 353 874
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								1 513 716	1 513 726
Corporation Tax Payable										67 935	40 586	40 587
Creditors					1 888 473	1 893 398	1 825 384	1 521 059	1 388 465	2 705 427	2 442 279	2 392 323
Dividend Per Share Interim								1 900
Fixed Assets	2 541 128	2 470 496	2 393 774	2 295 798	2 189 243	3 499 183	3 417 320	3 299 542	3 190 540	3 088 282	3 100 210	3 179 870
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						73 945	122 018	120 988	112 109	100 211	91 809	147 118
Intangible Assets					372 000	363 000	354 000	345 000	336 000	327 000	318 000	309 000
Intangible Assets Gross Cost					450 000	450 000	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	3 567	-100 613	-113 646	-119 109	-136 410	-85 944	-79 320	-194 406	-185 310	1 285 246	1 100 229	862 385
Number Shares Issued Fully Paid								1	1	1
Other Creditors						118 565	101 114	128 006		213 409	228 180	38 449
Other Inventories								144 122	128 268	106 895
Other Taxation Social Security Payable						66 526	44 799	64 965		60 727	18 655	57 850
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost					2 347 826	3 717 381	3 755 777	3 767 987	3 780 094	3 787 047	3 899 784	4 135 562
Provisions For Liabilities Balance Sheet Subtotal						270 151	270 151	270 151	270 151	270 151	270 151	270 151
Total Additions Including From Business Combinations Property Plant Equipment						57 498	95 780	12 210			112 737	235 778
Total Assets Less Current Liabilities	2 544 695	2 369 883	2 280 128	2 176 689	2 052 833	3 413 239	3 338 000	3 105 136	3 005 230	4 373 528	4 200 439	4 042 255
Trade Creditors Trade Payables						280 874	315 301	283 763		93 257	173 693	204 622
Trade Debtors Trade Receivables						41 821	18 806	14 530		13 589	25 509	64 792
Director Remuneration										19 515
Additional Provisions Increase From New Provisions Recognised						270 151
Bank Borrowings					1 369 187	1 857 890	1 758 201	1 642 609
Bank Overdrafts					11 349
Creditors Due After One Year	2 505 523	2 299 782	2 195 374	2 066 280	1 888 473
Creditors Due Within One Year	452 315	475 570	546 120	439 028	443 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 330	10 759
Disposals Property Plant Equipment						38 700	57 384
Finance Lease Liabilities Present Value Total						35 508	67 183	46 450
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	42 000	54 000	66 000	78 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000
Number Shares Allotted		1	1	1	1
Provisions						270 151	270 151	270 151
Secured Debts	2 048 065	1 790 254	1 671 371	1 549 803	1 380 536
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 951	38 933	10 433	19 624
Tangible Fixed Assets Cost Or Valuation	2 293 885	2 295 836	2 317 769	2 328 202	2 347 826
Tangible Fixed Assets Depreciation	172 757	233 340	319 995	416 404	530 583
Tangible Fixed Assets Depreciation Charged In Period		60 583	96 849	96 409	114 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 194
Tangible Fixed Assets Disposals			17 000
Total Borrowings					1 380 536	1 857 890
Total Increase Decrease From Revaluations Property Plant Equipment						1 350 757
Advances Credits Directors	529 350	563 314
Advances Credits Made In Period Directors	47 191	33 964