Stanley Kenner & Co. Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

Situated at 69 Campbell Avenue, Ilford IG6 1EB Stanley Kenner & Co. Limited is categorised as a Private Limited Company registered under the 04428073 Companies House Reg No. It's been established 22 years ago. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. June 30, 2022 is the last time the accounts were reported.

According to the official data, this particular firm is administered by just one managing director: Stanley K., who was formally appointed in 2002. In order to provide support to the directors, the firm has been utilizing the expertise of Janice K. as a secretary since April 2002.

Stanley K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	770	147	8 483	8 929	27 487	35 307

Balance Sheet
Cash Bank On Hand						95 801	120 057	160 610	205 699	257 389	309 167	289 042	313 145
Current Assets	27 128	18 280	47 330	80 557	138 782	109 633	134 341	174 735	219 248	266 061	318 175	309 259	320 001
Debtors	13 099	8 335	29 231	17 938	20 456	13 832	14 284	14 125	13 549	8 672	9 008	20 217	6 856
Net Assets Liabilities						27 227	58 316	79 788	114 059	142 963	181 315	207 716	234 724
Property Plant Equipment						2 471	2 705	2 640	2 615	1 961	1 842	4 368	3 568
Cash Bank In Hand	14 029	9 945	18 099	62 619	118 326	95 801
Net Assets Liabilities Including Pension Asset Liability	770	147	8 483	8 929	27 487	35 307
Tangible Fixed Assets	2 322	2 428	1 821	2 411	2 779	2 471

Capital & Reserves
Called Up Share Capital	50	50	60	60	65	65
Profit Loss Account Reserve	720	97	8 423	8 869	27 422	35 242
Shareholder Funds	770	147	8 483	8 929	27 487	35 307

Other Financial Data
Total Fixed Assets Additions		915		1 394	1 294	516
Total Fixed Assets Cost Or Valuation	11 176	12 091	12 091	13 485	14 779	15 295
Total Fixed Assets Depreciation	8 854	9 663	10 270	11 074	12 000	12 824
Total Fixed Assets Depreciation Charge In Period		809	607	804	926	824
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 801	9 936	10 279	10 345
Accumulated Depreciation Impairment Property Plant Equipment						12 824	13 726	14 606	15 417	16 071	16 685	18 341	19 531
Additions Other Than Through Business Combinations Property Plant Equipment							1 136	815	786		495	1 182	390
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						23 465	9 700	17 130	16 600	7 900	10 000	16 576	14 236
Creditors						74 582	68 593	86 814	107 310	124 565	138 208	105 717	88 351
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							902	880	811	654	614	756	1 190
Net Current Assets Liabilities	-1 506	-1 674	7 269	7 005	25 202	33 330	66 041	87 921	122 283	141 496	179 967	205 942	231 650
Other Creditors						43 833	51 271	63 288	73 328	107 958	116 005	73 586	66 415
Other Taxation Social Security Payable						6 718	7 291	5 828	6 441	7 914	11 408	11 955	7 700
Property Plant Equipment Gross Cost						15 295	16 431	17 246	18 032	18 032	18 527	22 709	23 099
Provisions For Liabilities Balance Sheet Subtotal						494	494	494	494	494	494	494	494
Total Assets Less Current Liabilities	816	754	9 090	9 411	27 981	35 801	68 453	90 561	114 553	143 457	181 809	208 210	235 218
Trade Creditors Trade Payables						566	566	568	596	793	795
Trade Debtors Trade Receivables						13 832	14 284	14 125	13 549	8 672	9 008	20 217	6 856
Creditors Due Within One Year Total Current Liabilities	28 634	19 954	40 061	73 557	113 580	76 303
Fixed Assets	2 322	2 428	1 821	2 411	2 779	2 471
Provisions For Liabilities Charges	46	607	607	482	494	494
Tangible Fixed Assets Additions		915		1 394	1 294	516
Tangible Fixed Assets Cost Or Valuation	11 176	12 091	12 091	13 485	14 779	15 295
Tangible Fixed Assets Depreciation	8 854	9 663	10 270	11 074	12 000	12 824
Tangible Fixed Assets Depreciation Charge For Period		809	607	804	926	824

Company staff

Janice K.

Role: Secretary

Appointed: 30 April 2002

Latest update: 30 January 2024

Stanley K.

Role: Director

Appointed: 30 April 2002

Latest update: 30 January 2024

People with significant control

Stanley K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Stanley Kenner & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice K.

Stanley K.

People with significant control

Stanley K.

Accounts Documents

Company filings

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