M.f. Kemp Electrical Services Limited in Nottingham, NG6 8YN

Description

Data updated on: 01-11-2023

M.f. Kemp Electrical Services Limited has existed on the British market for twenty two years. Registered with number 04560799 in 2002, the company is located at 15 Pottery Court, Pottery Way, Nottingham NG6 8YN. This enterprise's SIC code is 41201 and has the NACE code: Construction of commercial buildings. M.f. Kemp Electrical Services Ltd filed its latest accounts for the period that ended on Wed, 29th Mar 2023. Its latest annual confirmation statement was filed on Wed, 11th Oct 2023.

We have one managing director currently overseeing the limited company, specifically Martyn K. who's been utilizing the director's assignments for twenty two years. The limited company had been governed by Karen K. till 2012.

Martyn K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-29
Currency
Net Worth	21 395	6 240	14	2 159

Balance Sheet
Current Assets	33 122	24 235	44 604	109 623	46 765	24 203	52 916	75 352	49 781	17 196	77 018
Net Assets Liabilities				2 160	34 241	12 163	16 828	34 411	32 829	3 448	22 973
Cash Bank In Hand	15 696	8 381	24 358	35 111
Debtors	17 026	15 454	19 846	74 112
Net Assets Liabilities Including Pension Asset Liability	21 395	6 240	14	2 159
Intangible Fixed Assets	2 662	1 997
Stocks Inventory	400	400	400	400
Tangible Fixed Assets		1 997	1 498	1 124

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 385	6 230	4	2 149
Shareholder Funds	21 395	6 240	14	2 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-65 969	-369	-300	-300	-610	-610	-610	-1 398
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				42 619	12 998	15 075	38 272	42 682	18 893	14 461	54 121
Fixed Assets	2 662	1 997	1 498	1 124	843	3 335	2 484	2 351	1 763	1 323	1 474
Net Current Assets Liabilities	18 733	4 243	-1 484	1 035	33 767	9 128	14 644	32 670	31 676	2 735	22 897
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				238					788
Total Assets Less Current Liabilities	21 395	6 240		68 129	34 610	12 463	17 128	35 021	33 439	4 058	24 371
Amount Specific Advance Or Credit Directors				63 989	43 358	21 451	-4 641	-7 177	-2 731	-356	-19 630
Amount Specific Advance Or Credit Made In Period Directors				103 326	76 868	27 710	21 611	45 069	28 711	39 104	44 291
Amount Specific Advance Or Credit Repaid In Period Directors				-42 579	-97 499	-49 977	-47 343	-47 604	-24 266	-36 729	-63 565
Creditors Due Within One Year	14 389	19 992	46 088	108 588
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	9 907	10 572
Intangible Fixed Assets Amortisation Charged In Period		665
Intangible Fixed Assets Cost Or Valuation	12 569	12 569
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted		10	10	10

Company staff

Martyn K.

Role: Secretary

Appointed: 21 March 2012

Latest update: 18 January 2024

Account next due date	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 November 2014
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-29
Annual Accounts 11 April 2016
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 April 2016

M.f. Kemp Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn K.

Martyn K.

Suzanne B.

Kevin B.

Karen K.

Karen K.

People with significant control

Martyn K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies