Kensey Consultants Ltd in Launceston, PL15 8AU

Description

Data updated on: 01-11-2023

Kensey Consultants Ltd, a Private Limited Company, based in The Orchard Centre Blind Hole, Market Street in Launceston. It's post code is PL15 8AU. This enterprise has been registered in year 2014. The reg. no. is 08838482. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-31.

Current directors appointed by this firm are: Christine H. formally appointed in 2014 and Simon W. formally appointed on 2014-01-09.

Executives with significant control over the firm are: Christine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 460	936

Balance Sheet
Cash Bank On Hand						3 159	24 630	31 494	32 207
Current Assets	42 259	7 327			5 058	21 244	28 077	31 494	72 434
Debtors	42 259	7 327	10 830	13 108	5 058	18 085	3 447		40 227
Net Assets Liabilities		936	1 038	3 263	138	15 609	3 416	4 797	47 537
Other Debtors					5 058	18 085	3 447		40 227
Property Plant Equipment		924	786	668	908	749	637	1 152	4 726
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	8 460	936
Tangible Fixed Assets	162	924

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 458	934
Shareholder Funds	8 460	936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	14 000	16 000	18 333	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		192	330	448	608	767	879	1 082	1 821
Additions Other Than Through Business Combinations Property Plant Equipment					400
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					6 199		13 922	10 549	7 303
Corporation Tax Payable					1 476	5 731	6 702
Creditors		19 130	18 421	16 385	9 655	7 909	13 922	10 549	7 303
Dividends Paid On Shares					4 000	1 667
Fixed Assets	16 162	12 924	8 786	6 668	4 908	2 416	637
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 500	1 575
Increase From Amortisation Charge For Year Intangible Assets			4 000	2 000	2 000	2 333	1 667
Increase From Depreciation Charge For Year Property Plant Equipment			138	118	160	159	112	203	739
Intangible Assets		12 000	8 000	6 000	4 000	1 667
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000		20 000
Net Current Assets Liabilities	-7 670	-11 803	-7 591	-3 277	-4 597	13 335	16 822	14 413	51 012
Other Creditors					1 980	2 100	2 100	3 183	2 609
Other Disposals Decrease In Amortisation Impairment Intangible Assets									20 000
Other Disposals Intangible Assets									20 000
Other Taxation Social Security Payable							1	10 627	15 498
Property Plant Equipment Gross Cost		1 116	1 116	1 116	1 516	1 516	1 516	2 234	6 547
Provisions For Liabilities Balance Sheet Subtotal		185	157	128	173	142	121	219	898
Total Additions Including From Business Combinations Property Plant Equipment								718	4 313
Total Assets Less Current Liabilities	8 492	1 121	1 195	3 391	311	15 751	17 459	15 565	55 738
Trade Creditors Trade Payables						78	145	25	69
Amount Specific Advance Or Credit Directors		6 628	10 830	13 108
Amount Specific Advance Or Credit Made In Period Directors		53 341	26 202	9 078
Amount Specific Advance Or Credit Repaid In Period Directors		-89 467	-55 217	-6 800
Creditors Due Within One Year	49 929	19 130
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Provisions For Liabilities Charges	32	185
Tangible Fixed Assets Additions		925
Tangible Fixed Assets Cost Or Valuation	191	1 116
Tangible Fixed Assets Depreciation	29	192
Tangible Fixed Assets Depreciation Charged In Period		163

Company staff

Christine H.

Role: Director

Appointed: 09 January 2014

Latest update: 4 March 2024

Simon W.

Role: Director

Appointed: 09 January 2014

Latest update: 4 March 2024

People with significant control

Christine H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 1 July 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Kensey Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Simon W.

People with significant control

Christine H.

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode