Kenwood Commercial Services Limited in Reddish, SK5 6PH

Description

Data updated on: 01-11-2023

Based in Kenwood Road, Reddish SK5 6PH Kenwood Commercial Services Limited is categorised as a Private Limited Company registered under the 02589500 Companies House Reg No. The firm was created on March 7, 1991. This firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-05-31 is the last time when account status updates were reported.

Having two recruitment announcements since Thu, 22nd Jun 2017, the enterprise has been relatively active on the labour market. On Thu, 22nd Jun 2017, it started searching for job candidates for a part time Hgv Class 1 Collection & Delivery Driver position in Stockport, and on Thu, 22nd Jun 2017, for the vacant position of a part time Hgv Technician in Stockport.

We have a number of two directors managing this particular business at the moment, specifically Suzanne G. and Christopher G. who have been executing the directors tasks since February 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	82 362	112 366

Balance Sheet
Cash Bank On Hand		12 953	27 106	16 458	10 139	161 638	148 636	121 072	116 435
Current Assets		341 509	371 819	358 110	296 251	395 904	350 477	387 032	308 716
Debtors	286 931	309 809	324 234	317 436	246 952	205 095	172 825	232 839	160 836
Net Assets Liabilities		112 366	164 881	167 552	140 537	176 255	163 525	176 667	165 562
Other Debtors			4 811	8 311	9 714	17 959	9 311
Property Plant Equipment		13 742	13 214	12 740	19 996	21 552	16 826	12 817	38 946
Total Inventories		18 747	20 479	24 216	39 160	29 171	29 016	33 121	31 445
Cash Bank In Hand		12 953
Intangible Fixed Assets	21 350
Stocks Inventory	20 427	18 747
Tangible Fixed Assets	21 350	13 742

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82 262	112 266
Shareholder Funds	82 362	112 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73 251	76 056	79 045	78 289	86 686	91 412	95 420	94 762
Additions Other Than Through Business Combinations Property Plant Equipment			4 027	5 250	19 300	10 850
Amounts Owed By Directors							1 251	8 226
Amounts Owed To Other Related Parties Other Than Directors							13 167	12 667
Average Number Employees During Period		16	17	15	17	17	13	12	11
Bank Borrowings Overdrafts		21 930	5 377	6 912		58 472	42 667	30 000
Corporation Tax Payable		13 846	17 729	5 083		9 906	4 037	10 790
Corporation Tax Recoverable					3 581
Creditors		227 347	210 607	200 883	173 295	178 640	157 916	190 748	179 666
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 052	2 248	9 774	897			8 408
Disposals Property Plant Equipment			1 750	2 735	12 800	897			8 409
Fixed Assets								12 818	38 946
Increase From Depreciation Charge For Year Property Plant Equipment			3 857	5 237	9 018	9 294	4 726	4 009	7 750
Net Current Assets Liabilities	74 116	114 162	161 212	157 227	122 956	217 264	192 561	166 285	129 050
Other Creditors		40 212	40 475	52 978	48 668	47 967	39 097	42 716
Other Taxation Social Security Payable		48 392	49 319	41 821	38 878	31 049	31 363	44 677
Prepayments Accrued Income		4 181	4 186	6 970	5 244	6 369	6 291	6 392
Property Plant Equipment Gross Cost		86 993	89 270	91 785	98 285	108 238	108 238	108 238	133 708
Provisions For Liabilities Balance Sheet Subtotal								2 434	2 434
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 837	2 465	2 415	2 415	4 089	3 195	2 434
Total Additions Including From Business Combinations Property Plant Equipment									33 879
Total Assets Less Current Liabilities	95 466	127 904	174 425	169 967	142 952	238 816	209 387	209 101	167 996
Trade Creditors Trade Payables		102 967	97 708	94 089	85 749	89 718	70 252	79 898
Trade Debtors Trade Receivables		270 855	276 285	269 182	228 413	180 767	155 972	218 221
Advances Credits Directors	2 128	4 764	4 764	6 141	6 641	15	1 236	8 226
Advances Credits Made In Period Directors		2 636		6 141	500	6 626	1 251	6 990
Cash Bank	14 869
Creditors Due After One Year	8 915	12 701
Creditors Due Within One Year	248 111	227 347
Net Assets Liability Excluding Pension Asset Liability	82 362	112 366
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	4 189	2 837
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation	98 777	86 993
Tangible Fixed Assets Depreciation	77 427	73 251
Tangible Fixed Assets Depreciation Charged In Period		6 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 797
Tangible Fixed Assets Disposals		11 784

Company staff

Suzanne G.

Role: Director

Appointed: 28 February 2019

Latest update: 22 March 2024

Executives with significant control over the firm are: Suzanne G. owns 1/2 or less of company shares. Chris G. owns 1/2 or less of company shares.

Suzanne G.

Notified on 1 December 2022

Nature of control:

1/2 or less of shares

Chris G.

Notified on 1 December 2022

Nature of control:

1/2 or less of shares

John P.

Notified on 7 March 2017

Ceased on 30 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hgv Class 1 Collection & Delivery Driver in Stockport, posted on Thursday 22nd June 2017
Region / City	North West, Stockport
Industry	Motor vehicles repair and sales
Salary	From £9.50 to £10.00 per hour
Experience	at least five years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a professional qualification or accreditation


Hgv Technician in Stockport, posted on Thursday 22nd June 2017
Region / City	North West, Stockport
Industry	Sales and repair of motor vehicles
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Hgv Class 1 Collection & Delivery Driver in Stockport, posted on Thursday 22nd June 2017

Region / City

North West, Stockport

Industry

Motor vehicles repair and sales

Salary

From £9.50 to £10.00 per hour

Experience

at least five years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a professional qualification or accreditation

Hgv Technician in Stockport, posted on Thursday 22nd June 2017

Region / City

North West, Stockport

Industry

Sales and repair of motor vehicles

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Kenwood Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne G.

Christopher G.

John P.

Mbc Secretaries Limited

John G.

John P.

Mbc Nominees Limited

People with significant control

Suzanne G.

Chris G.

John P.

Accounts Documents

Jobs and Vacancies at Kenwood Commercial Services Ltd

Company filings

Filing category

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