Kimpton Enterprise Park Amenity Company Limited in St Albans, AL4 9AL

Description

Data updated on: 01-11-2023

The firm is based in St Albans with reg. no. 02385664. The company was registered in the year 1989. The office of the company is located at Lombardy House The Ridgeway. The post code for this address is AL4 9AL. The company's principal business activity number is 81100 meaning Combined facilities support activities. 2022-12-31 is the last time company accounts were filed.

At the moment, the directors enumerated by the following limited company are: Thomas G. selected to lead the company in 2018 in April and Derek T. selected to lead the company on 1991-05-18. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Derek T. as a secretary since the appointment on 1995-02-02.

Derek T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	9	9	9	9	9	9

Balance Sheet
Current Assets	4 812	7 236	11 826	7 606	9 528	4 351	10 684	15 815	12 380	6 992	13 100	6 768
Net Assets Liabilities						9	9	9	9	9	9	9
Cash Bank In Hand	4 192	7 031	7 613	7 606	1 913
Debtors	620	205	4 213		7 615
Net Assets Liabilities Including Pension Asset Liability	9	9	9	9	9	9

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Shareholder Funds	9	9	9	9	9	9

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						682	810	772	989	686	751	555
Net Current Assets Liabilities	3 516	5 268	11 243	6 511	8 723	3 669	9 874	15 043	11 391	6 306	12 349	6 213
Provisions For Liabilities Balance Sheet Subtotal						3 660	9 865	15 034	11 382	6 297	12 340	6 204
Total Assets Less Current Liabilities	3 516	5 268	11 826	6 511	8 723	3 669	9 874	15 043	11 391	6 306	12 349	6 213
Accruals Deferred Income	7	59
Creditors Due After One Year		1 968	583
Creditors Due Within One Year	1 296	1 968	583	1 095	805	682
Provisions For Liabilities Charges	3 500	5 200	11 234	6 502	8 714	3 660

Company staff

Thomas G.

Role: Director

Appointed: 26 April 2018

Latest update: 4 January 2024

Derek T.

Role: Secretary

Appointed: 02 February 1995

Latest update: 4 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kimpton Enterprise Park Amenity Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Derek T.

Derek T.

Christopher J.

Peter F.

Robert W.

Christopher B.

Anthony D.

Stephen W.

Ronald H.

People with significant control

Derek T.

Accounts Documents

Company filings

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