The Kenefick Jones Partnership Limited in Wirral, CH60 7RE

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of The Kenefick Jones Partnership Limited, the firm registered at 62a Pensby Road, Heswall, Wirral. This means it's been twenty one years The Kenefick Jones Partnership has existed in this business, as the company was started on 2003-09-19. Its registration number is 04905151 and the company post code is CH60 7RE. This company's SIC and NACE codes are 71111 which means Architectural activities. The Kenefick Jones Partnership Ltd filed its account information for the financial year up to 2023-04-30. Its latest annual confirmation statement was filed on 2023-10-09.

Johnathon J., Christopher J. and Andrea J. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2016-09-09. In addition, the managing director's duties are often supported by a secretary - Andrea J., who was officially appointed by the following company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 683	1 027	1 023	1 016	1 025

Balance Sheet
Cash Bank On Hand					2 069	6 595				24 806	5 176
Current Assets	21 694	21 149	28 236	26 273	16 433	24 708	16 287	25 349	19 864	38 585	15 073	20 455
Debtors	14 544	15 439	26 286	24 323	5 764	8 173	13 787	25 349	19 864	13 779	9 897	20 455
Net Assets Liabilities									1 320	15 778	2 470	1 086
Other Debtors					1 079	1 061	1 061	20 565	7 649	887	1 461	1 642
Property Plant Equipment					3 407	1 890	1 220	952	539	7 704	7 074	5 966
Total Inventories					8 600	9 940	2 500
Cash Bank In Hand		200	200	200	2 069
Intangible Fixed Assets	13 292	7 792	2 292
Stocks Inventory	7 150	5 510	1 750	1 750	8 600
Tangible Fixed Assets	1	2 519	5 968	5 439	3 407

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 683	27	23	16	25
Shareholder Funds	6 683	1 027	1 023	1 016	1 025

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment					15 755	18 421	19 091	19 874	20 287	23 312	26 259	29 662
Average Number Employees During Period						3		3	3	3	3	3
Bank Borrowings Overdrafts							1 723	5 096	3 340			2 708
Corporation Tax Payable						14 429	8 637
Creditors					18 815	23 085	16 345	25 148	19 083	29 047	17 908	23 566
Increase From Depreciation Charge For Year Property Plant Equipment						2 666		783	413	3 025	2 947	3 403
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-6 610	-9 284	-7 237	-4 423	-2 382	1 623	-58	201	781	9 538	-2 835	-3 111
Other Creditors					427	680	481	355	467	833	628	494
Other Taxation Social Security Payable					18 388	22 405	5 504	19 697	15 276	28 214	17 280	20 364
Property Plant Equipment Gross Cost					19 162	20 311	20 311	20 826	20 826	31 016	33 333	35 628
Provisions For Liabilities Balance Sheet Subtotal										1 464	1 769	1 769
Total Additions Including From Business Combinations Property Plant Equipment						1 149		515		10 190	2 317	2 295
Total Assets Less Current Liabilities	6 683	1 027	1 023	1 016	1 025	3 513	1 162	1 153	1 320	17 242	4 239	2 855
Trade Debtors Trade Receivables					4 685	7 112	12 726	4 784	12 215	12 892	8 436	18 813
Advances Credits Directors	7 345	9 301	12 055	16 463					3 381
Creditors Due Within One Year	28 304	30 433	35 473	30 696	18 815
Fixed Assets	13 293	10 311	8 260	5 439	3 407	1 890
Intangible Fixed Assets Aggregate Amortisation Impairment	41 708	47 208	52 708	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	2 292
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Secured Debts	22 526	17 657	19 003	11 151
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 152	5 445	1 826	405
Tangible Fixed Assets Cost Or Valuation	33 829	36 981	37 926	18 757	19 162
Tangible Fixed Assets Depreciation	33 828	34 462	31 958	13 318	15 755
Tangible Fixed Assets Depreciation Charged In Period		634	1 995	2 355	2 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 499	20 995
Tangible Fixed Assets Disposals			4 500	20 995
Advances Credits Made In Period Directors	7 345	9 301	12 055	16 463
Advances Credits Repaid In Period Directors	6 506	7 345	9 301	12 055

Company staff

Johnathon J.

Role: Director

Appointed: 09 September 2016

Latest update: 3 April 2024

Christopher J.

Role: Director

Appointed: 19 September 2003

Latest update: 3 April 2024

Andrea J.

Role: Secretary

Appointed: 19 September 2003

Latest update: 3 April 2024

Andrea J.

Role: Director

Appointed: 19 September 2003

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher J.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea J.

Notified on 8 September 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 December 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 May 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 July 2013

The Kenefick Jones Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon J.

Christopher J.

Andrea J.

Andrea J.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Christopher J.

Andrea J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Kenefick Jones Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathon J.

Christopher J.

Andrea J.

Andrea J.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Christopher J.

Andrea J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015