Mark Kennett & Co Limited in Oswestry, SY11 2RU

Description

Data updated on: 01-11-2023

Mark Kennett & Co Limited was set up as Private Limited Company, located in Oaklea, 1 Oak Drive, Oswestry. The head office's located in SY11 2RU. The firm was set up in 2006. The firm's reg. no. is 06036694. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Mark Kennett & Co Ltd filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-22.

Concerning this particular business, the full extent of director's duties have so far been fulfilled by Mark K. who was selected to lead the company 18 years ago. In order to provide support to the directors, the business has been utilizing the expertise of Louise T. as a secretary for the last 18 years.

Mark K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	21 116	17 437	24 116

Balance Sheet
Cash Bank On Hand			21 392	23 255	27 536	44 238	49 453	61 077	40 367	58 181
Current Assets	23 946	21 204	30 618	43 343	45 371	64 194	70 048	80 209	59 053	63 761
Debtors	5 002	4 211	2 293	8 195	3 627	5 149	4 837	7 156	6 848	5 580
Net Assets Liabilities			24 116	9 804	15 329	23 398	29 276	36 500	28 976	22 703
Property Plant Equipment			1 890	2 604	2 163	2 230	1 784	2 683	1 676	1 048
Total Inventories			6 933	11 893	14 208	14 807	15 758	11 976	11 838
Cash Bank In Hand	9 614	9 623	21 392
Net Assets Liabilities Including Pension Asset Liability	21 116	17 437	24 116
Stocks Inventory	9 330	7 370	6 933
Tangible Fixed Assets	1 539	1 659	1 890

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 115	17 436	24 115
Shareholder Funds	21 116	17 437	24 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									726	947
Accumulated Depreciation Impairment Property Plant Equipment			4 058	4 709	5 250	5 807	6 253	6 925	7 196	5 036
Average Number Employees During Period				2	3	3	2	2	2	1
Creditors			8 039	35 643	31 810	42 615	42 228	45 891	31 441	41 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment									147	2 422
Disposals Property Plant Equipment									736	2 788
Fixed Assets									1 676	1 048
Increase From Depreciation Charge For Year Property Plant Equipment				651	541	557	446	672	418	262
Net Current Assets Liabilities	19 847	16 079	22 579	7 700	13 561	21 579	27 820	34 318	27 612	22 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									874
Property Plant Equipment Gross Cost			5 948	7 313	7 413	8 037	8 037	9 608	8 872	6 084
Provisions For Liabilities Balance Sheet Subtotal			353	500	395	411	328	501	312
Total Assets Less Current Liabilities	21 386	17 738	24 469	10 304	15 724	23 809	29 604	37 001	29 288	23 650
Additional Provisions Increase From New Provisions Recognised					-105	16	-83	173	-189
Creditors Due Within One Year	4 099	5 125	8 039
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions				500	395	411	328	501	312
Provisions For Liabilities Charges	270	301	353
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		535	704
Tangible Fixed Assets Cost Or Valuation	4 709	5 244	5 948
Tangible Fixed Assets Depreciation	3 170	3 585	4 058
Tangible Fixed Assets Depreciation Charged In Period		415	473
Total Additions Including From Business Combinations Property Plant Equipment				1 365	100	624		1 571

Company staff

Louise T.

Role: Secretary

Appointed: 22 December 2006

Latest update: 22 February 2024

Mark K.

Role: Director

Appointed: 22 December 2006

Latest update: 22 February 2024

People with significant control

Mark K.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Kennett & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Mark K.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mark Kennett & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Mark K.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014