Kenniston & Associates Limited in Weybridge, KT13 0JT

Description

Data updated on: 01-11-2023

02479368 is a reg. no. used by Kenniston & Associates Limited. This firm was registered as a Private Limited Company on 12th March 1990. This firm has existed on the British market for the last 34 years. The firm can be found at The Strawberry Tree, Cavendish Road, St Georges Hill in Weybridge. The main office's post code assigned is KT13 0JT. This firm's SIC code is 68320 - Management of real estate on a fee or contract basis. 2023-06-30 is the last time account status updates were filed.

Currently, we can name a solitary managing director in the company: Nicholas K. (since 26th June 1994). For two years Doris Y., had been supervising this limited company until the resignation in August 2018. In addition another director, including John K. resigned in 1994. Additionally, the managing director's responsibilities are constantly helped with by a secretary - John K., who was chosen by this limited company in May 1996. At least one limited company has been appointed director, specifically York Match Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	825	2 340	-10 021	418	8 563	20 305

Balance Sheet
Current Assets	13 768	37 493	34 641	13 098	44 044	61 157	50 323	20 436	25 126	31 726	7 641	12 505
Net Assets Liabilities						20 305	18 236	7 398	4 949	8 388	3 246	15 801
Cash Bank In Hand	13 768	37 493	34 641	5 004	44 044
Debtors		55 279		8 094
Net Assets Liabilities Including Pension Asset Liability	825	2 340	-10 021	418	8 562	20 305
Tangible Fixed Assets	62 506	49 077	36 808	61 551	48 068

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	810	2 325	-10 036	403	8 548
Shareholder Funds	825	2 340	-10 021	418	8 563	20 305

Other Financial Data
Average Number Employees During Period								4	5	5	3	2
Creditors						77 614	61 926	36 021	40 164	33 962	43 662	29 731
Fixed Assets	117 785	104 356	36 808	61 551	48 066	36 763	29 839	24 359	20 008	16 645	39 267	33 027
Net Current Assets Liabilities	-116 960	-46 737	-46 829	-61 133	-39 505	3 542	11 603	8 961	15 038	2 236	-36 021	-17 226
Total Assets Less Current Liabilities	825	2 340	-10 021	418	8 563	40 305	33 236	15 398	4 970	14 409	3 246	15 801
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 000	8 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 624
Accruals Deferred Income					40 000	20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		49 077	36 808
Creditors Due Within One Year	130 728	139 509	81 470	74 231	83 549	57 615
Investments Fixed Assets	55 279	55 279
Number Shares Allotted					15
Par Value Share					1
Share Capital Allotted Called Up Paid				15	15
Tangible Fixed Assets Additions		2 931		45 259	10 329
Tangible Fixed Assets Cost Or Valuation	130 118	133 049	133 049	178 308	155 058
Tangible Fixed Assets Depreciation	67 612	83 972	96 241	116 757	106 990
Tangible Fixed Assets Depreciation Charged In Period		16 360		20 516	15 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 611
Tangible Fixed Assets Disposals					33 579

Company staff

York Match Limited

Role: Corporate Director

Appointed: 16 August 2018

Address: Des Yoeux Road, Central, Hong Kong, HONG KONG, Hong Kong

Latest update: 5 January 2024

John K.

Role: Secretary

Appointed: 20 May 1996

Latest update: 5 January 2024

Nicholas K.

Role: Director

Appointed: 26 June 1994

Latest update: 5 January 2024

Doris Y.

Role: Director

Appointed: 01 June 2016

Resigned: 16 August 2018

Latest update: 5 January 2024

York Match Ltd

Role: Corporate Director

Appointed: 22 October 2015

Resigned: 01 June 2016

Address: Central,, Hong Kong, Hong Kong

Latest update: 5 January 2024

Nicola K.

Role: Secretary

Appointed: 12 March 1992

Resigned: 20 May 1996

Latest update: 5 January 2024

John K.

Role: Director

Appointed: 12 March 1992

Resigned: 26 June 1994

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Nicola K. owns 1/2 or less of company shares. John K. owns 1/2 or less of company shares.

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 August 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 October 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Kenniston & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

York Match Limited

John K.

Nicholas K.

Doris Y.

York Match Ltd

Nicola K.

John K.

People with significant control

Nicola K.

John K.

Accounts Documents

Company filings

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