Martin Kempton Lighting Limited in Crowthorne, RG45 6EB

Description

Data updated on: 03-03-2022

Based in 9 Bramley Grove, Crowthorne RG45 6EB Martin Kempton Lighting Limited was classified as a Private Limited Company registered under the 06613921 Companies House Reg No. The company was set up on 6th June 2008. Martin Kempton Lighting Limited had existed in the business for 14 years.

The info we posses about this specific firm's management suggests that the last two directors were: Martin K. and Veronica K. who were appointed on 6th June 2008.

Executives who had significant control over the firm were: Martin K. owned over 1/2 to 3/4 of company shares . Veronica K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 448	76 418	62 194	62 423

Balance Sheet
Cash Bank In Hand	13 950	17 367	13 135	6 236
Cash Bank On Hand				6 236	4 615	13 926	29 263	25 855	2 258
Current Assets	15 731	19 289	15 208	21 120	18 779	13 926	29 713	25 855	3 207
Debtors	1 781	1 922	2 073	14 884	14 164		450		949
Intangible Fixed Assets	98 147	81 792	65 437	49 082
Net Assets Liabilities				62 423	48 627	28 137	17 801	13 250	1 721
Net Assets Liabilities Including Pension Asset Liability	70 448	76 418	62 194	62 423
Property Plant Equipment				6 543	6 112	4 989	6 569	4 805	4 352
Tangible Fixed Assets	2 126	4 175	5 093	6 543

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	70 348	76 318	62 094	62 323
Shareholder Funds	70 448	76 418	62 194	62 423

Other Financial Data
Accrued Liabilities				1 776	1 776	1 440	1 731	1 731	1 740
Accumulated Amortisation Impairment Intangible Assets				114 465	130 820	147 175	163 547	163 547
Accumulated Depreciation Impairment Property Plant Equipment				28 515	30 859	32 752	35 185	36 949	38 641
Additional Provisions Increase From New Provisions Recognised					-86		177	-262	-913
Administrative Expenses	69 370
Amortisation Intangible Assets Expense	16 335	16 355
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts	1 906
Corporation Tax Due Within One Year	11 742	12 047
Corporation Tax Payable				8 819	1 387	839	4 752	3 507
Creditors				13 013	7 768	6 152	17 306	16 497	5 838
Creditors Due Within One Year	45 131	28 003	22 525	13 013
Deferred Tax Liability	425	835
Depreciation Tangible Fixed Assets Expense	6 222	1 221
Dividends Paid					19 000		32 000	18 000	7 000
Fixed Assets	100 273	85 967	70 530	55 625	38 839	21 361	6 569	4 805	4 352
Increase From Amortisation Charge For Year Intangible Assets					16 355	16 355	16 372
Increase From Depreciation Charge For Year Property Plant Equipment					2 344	1 893	2 433	1 764	1 692
Intangible Assets				49 082	32 727	16 372
Intangible Assets Gross Cost				163 547	163 547	163 547	163 547	163 547
Intangible Fixed Assets Aggregate Amortisation Impairment	65 400	81 755	98 110	114 465
Intangible Fixed Assets Amortisation Charged In Period		16 355	16 355	16 355
Intangible Fixed Assets Cost Or Valuation	163 547	163 547	163 547
Interest Payable Similar Charges	450
Net Current Assets Liabilities	-29 400	-8 714	-7 317	8 107	11 011	7 774	12 407	9 358	-2 631
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Operating Profit Loss	37 704
Other Creditors						2			100
Other Interest Receivable Similar Income	5
Other Operating Income	1
Other Taxation Social Security Payable				130	183	373	380	380
Other Taxation Social Security Within One Year	120	125
Par Value Share		1	1	1	1	1	1	1	1
Pension Costs	14 680
Prepayments							450
Profit Loss					5 204		21 664	13 449	-4 529
Profit Loss For Period	26 541
Profit Loss On Ordinary Activities Before Tax	37 259
Property Plant Equipment Gross Cost				35 058	36 971	37 741	41 754	41 754	42 993
Provisions				1 309	1 223	998	1 175	913
Provisions Additional Amounts Provided		410
Provisions For Liabilities Balance Sheet Subtotal				1 309	1 223	998	1 175	913
Provisions For Liabilities Charges	425	835	1 019	1 309
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 732	2 869	4 032
Tangible Fixed Assets Cost Or Valuation	24 887	28 157	31 026	35 058
Tangible Fixed Assets Depreciation	22 761	23 982	25 933	28 515
Tangible Fixed Assets Depreciation Charged In Period		847	1 951	2 582
Tax On Profit Or Loss On Ordinary Activities	10 718
Total Additions Including From Business Combinations Property Plant Equipment					1 913	770	4 013		1 239
Total Assets Less Current Liabilities	70 873	77 253	63 213	63 732	49 850	29 135	18 976	14 163	1 721
Trade Debtors Trade Receivables				12 300	12 300
Turnover Gross Operating Revenue	107 073
U K Current Corporation Tax	11 742
U K Deferred Tax	-1 024
V A T Due Total Creditors	4 181	3 929
Corporation Tax Recoverable									949
Director Remuneration Benefits Excluding Payments To Third Parties	14 040	14 550

Company staff

Martin K.

Role: Director

Appointed: 06 June 2008

Latest update: 16 October 2023

Veronica K.

Role: Director

Appointed: 06 June 2008

Latest update: 16 October 2023

Veronica K.

Role: Secretary

Appointed: 06 June 2008

Latest update: 16 October 2023

People with significant control

Martin K.

Notified on 6 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Veronica K.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	20 June 2022
Confirmation statement last made up date	06 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 12 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 October 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Martin Kempton Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Veronica K.

Veronica K.

People with significant control

Martin K.

Veronica K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Martin Kempton Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Veronica K.

Veronica K.

People with significant control

Martin K.

Veronica K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015