Lynda Kemp & Associates Limited in Martock, TA12 6JU

Description

Data updated on: 01-11-2023

The enterprise is known as Lynda Kemp & Associates Limited. This company was founded twenty years ago and was registered under 05024924 as the registration number. This headquarters of the company is situated in Martock. You may find it at 14 Hurst. This company's classified under the NACE and SIC code 86900: Other human health activities. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-23.

This company has just one director at the moment overseeing this specific company, specifically Lynda K. who has been doing the director's assignments for twenty years.

Lynda K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	704	150	187	-1 208	187	176

Balance Sheet
Cash Bank In Hand	2 106	1 324	2 089	1 321	1 434	2 284
Current Assets	2 443	1 511	4 939	3 609	3 670	2 427	4 173	3 782	2 963	2 811	4 890	11 613	4 235
Debtors	337	187	2 850	2 288	2 236	143
Intangible Fixed Assets	6 823	3 412
Net Assets Liabilities Including Pension Asset Liability	193	704	150	187	-1 208	187	176
Tangible Fixed Assets	915	1 501	1 274	1 079	914	776
Net Assets Liabilities							176	162	956	134	261	654	336
Other Debtors					2 236	143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93	604	50	87	-1 308	87
Shareholder Funds	193	704	150	187	-1 208	187	176

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 988	5 720
Fixed Assets	7 738	4 913	1 274	1 079	914	776	912	769	1 399	1 169	967	5 583	4 793
Intangible Fixed Assets Aggregate Amortisation Impairment	23 877	27 288	30 700	30 700	30 700
Intangible Fixed Assets Amortisation Charged In Period		3 411	3 412
Intangible Fixed Assets Cost Or Valuation	30 700	30 700	30 700	30 700	30 700
Net Current Assets Liabilities	-7 545	-4 209	-1 124	-892	-2 122	-589	-736	607	443	1 035	706	2 271	1 830
Tangible Fixed Assets Additions		856
Tangible Fixed Assets Cost Or Valuation	2 014	2 870	2 870	2 870	2 870	2 870
Tangible Fixed Assets Depreciation	1 099	1 369	1 596	1 791	1 956	2 094
Tangible Fixed Assets Depreciation Charge For Period		270
Total Assets Less Current Liabilities	193	704	150	187	-1 208	187	176	162	956	134	261	7 854	6 623
Accrued Liabilities Not Expressed Within Creditors Subtotal													587
Average Number Employees During Period									1	1	1	1	1
Creditors							4 909	4 389	3 406	3 846	5 596	9 342	3 945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 540
Creditors Due Within One Year		5 720	6 063	4 501	5 792	3 016	4 909
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year					5 792	550
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			227	195	165	138
Amount Specific Advance Or Credit Directors				943
Taxation Social Security Due Within One Year						2 466

Company staff

Lynda K.

Role: Director

Appointed: 23 January 2004

Latest update: 18 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 2004

Resigned: 23 January 2004

Address: Cardiff, CF10 2DX

Latest update: 18 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 23 January 2004

Resigned: 23 January 2004

Address: Cardiff, CF10 2DX

Latest update: 18 March 2024

Brian K.

Role: Secretary

Appointed: 23 January 2004

Resigned: 01 December 2011

Latest update: 18 March 2024

People with significant control

Lynda K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 June 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 March 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 October 2017

Lynda Kemp & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda K.

Secretarial Appointments Limited

Corporate Appointments Limited

Brian K.

People with significant control

Lynda K.

Accounts Documents

Company filings

Filing category

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