M & A Kemp Limited in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

M & A Kemp Limited has been in the business for at least eighteen years. Started with Registered No. 05803506 in the year 2006, the firm is based at 21 Market Place, Dereham NR19 2AX. This firm currently known as M & A Kemp Limited, was previously listed as M & E Kemp. The transformation has occurred in 2006-05-09. This firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. M & A Kemp Ltd reported its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2022-10-31.

Our information regarding the following company's management implies there are two directors: Alice K. and Matthew K. who became the part of the company on 2006-05-12.

Executives who have control over the firm are as follows: Matthew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M & A Kemp Limited 2006-05-09
M & E Kemp Limited 2006-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 362	-17 740	-33 241	-16 362	-45 324	-68 680

Balance Sheet
Cash Bank In Hand	3 253	1 376	8 415	3 789	152	307
Cash Bank On Hand						307	68	298	4 864	20	234	36
Current Assets	14 258	12 837	12 667	86 513	4 208	140 367	140 351	146 843	155 391	154 753	158 475	167 881
Debtors	11 005	11 461	4 252	33 057	4 056	1 078	1 301	2 365	380	238	309	61
Net Assets Liabilities Including Pension Asset Liability	-19 362	-17 740	-33 241	-16 362
Other Debtors						1 078	1 301	2 365	380	238	309
Property Plant Equipment						2 220	1 660	1 243	929	694	521	411
Stocks Inventory				49 667		138 982
Tangible Fixed Assets	2 786	2 089	3 341	3 946	2 960	2 220
Total Inventories						138 982	138 982	144 180	150 147	154 495	157 932	167 784

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-19 366	-17 744	-33 245	-16 366	-45 328	-68 684
Shareholder Funds	-19 362	-17 740	-33 241	-16 362	-45 324	-68 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 433	11 993	12 410	12 724	12 959	13 132	13 242
Average Number Employees During Period							2
Creditors						211 267	219 573	231 764	242 840	246 480	253 912	266 632
Creditors Due Within One Year		32 248	48 581	106 821	52 492	211 267
Increase From Depreciation Charge For Year Property Plant Equipment							560	417	314	235	173	110
Net Current Assets Liabilities	-21 748	-19 411	-35 914	-20 308	-48 284	-70 900	-79 222	-84 921	-87 449	-91 727	-95 437	-98 751
Number Shares Allotted			4	4	4	4
Other Creditors						198 575	208 101	226 751	242 840	246 398	253 911
Other Taxation Social Security Payable						11 456	10 447
Par Value Share			1	1	1	1						1
Property Plant Equipment Gross Cost						13 653	13 653	13 653	13 653	13 653	13 653
Provisions For Liabilities Charges	400	418	668
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			3 550	2 883
Tangible Fixed Assets Cost Or Valuation	7 220	7 220	10 770	13 653	13 653
Tangible Fixed Assets Depreciation	4 434	5 131	7 429	9 707	10 693	11 433
Tangible Fixed Assets Depreciation Charged In Period			2 298	2 278	986	740
Total Assets Less Current Liabilities	-18 962	-17 322	-32 573	-16 362	-45 324	-68 680	-77 562	-83 678	-86 520	-91 033	-94 916	-98 340
Trade Creditors Trade Payables						1 236	1 025	5 013		82	1
Accrued Liabilities											876	910
Number Shares Issued Fully Paid												4
Prepayments											60	61
Recoverable Value-added Tax											249
Creditors Due Within One Year Total Current Liabilities	36 006	32 248
Fixed Assets	2 786	2 089
Tangible Fixed Assets Depreciation Charge For Period		697

Company staff

Alice K.

Role: Director

Appointed: 12 May 2006

Latest update: 14 February 2024

Alice K.

Role: Secretary

Appointed: 12 May 2006

Latest update: 14 February 2024

Matthew K.

Role: Director

Appointed: 12 May 2006

Latest update: 14 February 2024

People with significant control

Matthew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alice K.

Notified on 6 April 2016

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 January 2014

M & A Kemp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

Alice K.

Matthew K.

Philip R.

People with significant control

Matthew K.

Alice K.

Accounts Documents

Company filings

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