W.h. Kemp (electrics) Limited in Westbury, BA13 4QT

Description

Data updated on: 01-11-2023

W.h. Kemp (electrics) Limited could be gotten hold of in W H Kemp (electrics) Limited Cory Way, West Wilts Trading Estate in Westbury. The firm post code is BA13 4QT. W.h. Kemp (electrics) has been operating on the market since the firm was set up on 1967/01/10. The firm registered no. is 00895665. This firm's SIC code is 27330, that means Manufacture of wiring devices. January 31, 2023 is the last time when the accounts were reported.

John W. is this particular company's individual director, that was designated to this position on 2012/09/14. This business had been managed by Ann H. up until 2012. In addition a different director, specifically George H. quit on 2013/02/01. Furthermore, the director's duties are backed by a secretary - Laura W., who was selected by this business in 2019.

John W. is the individual who has control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	843 129	893 514

Balance Sheet
Cash Bank On Hand		6 329	23 374	42 618	18 490	7 055	266 203	154 283	92 574
Current Assets	1 417 844	1 264 367	1 184 741	1 358 086	1 362 298	1 538 626	1 787 887	1 757 596	1 614 999
Debtors	1 131 042	1 028 473	980 067	1 096 102	1 162 234	1 179 064	1 225 693	1 168 862	995 335
Net Assets Liabilities		893 514	909 576	1 001 637	1 058 626	1 122 439	1 198 109	1 212 817	1 213 742
Other Debtors		37 003	27 231	27 877	29 072	45 299	24 922	27 928	19 170
Property Plant Equipment		58 315	83 553	84 875	71 981	84 486	94 502	164 580	175 338
Total Inventories		229 565	181 300	219 366	181 574	298 629	295 991	434 451	527 090
Cash Bank In Hand	14 442	6 329
Net Assets Liabilities Including Pension Asset Liability	843 129	893 514
Stocks Inventory	272 360	229 565
Tangible Fixed Assets	51 631	58 315

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	843 029	893 414
Shareholder Funds	843 129	893 514

Other Financial Data
Total Fixed Assets Additions		26 089
Total Fixed Assets Cost Or Valuation	497 596	523 685
Total Fixed Assets Depreciation	445 965	465 370
Total Fixed Assets Depreciation Charge In Period		19 405
Accumulated Depreciation Impairment Property Plant Equipment		465 370	482 531	500 968	519 168	538 377	559 523	583 651	601 344
Additions Other Than Through Business Combinations Property Plant Equipment			42 399	19 759	5 306	31 714	31 162	94 206	53 603
Amounts Owed By Group Undertakings Participating Interests		667 924	624 289	779 420	780 195	780 195	780 195	695 195	563 214
Average Number Employees During Period		50	53	66	69	52	54	47	46
Bank Borrowings Overdrafts						53 878	24 000	48 000	22 000
Corporation Tax Payable		18 586	16 084	27 105	24 967	21 645	21 673		14 949
Creditors		418 954	347 885	431 435	367 646	375 874	402 210	423 384	471 461
Deferred Tax Liabilities		10 214	10 833	9 889	8 007	10 920	13 336	27 144	29 664
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 889
Disposals Property Plant Equipment									25 152
Increase From Depreciation Charge For Year Property Plant Equipment			17 161	18 437	18 200	19 209	21 146	24 128	41 582
Net Current Assets Liabilities	799 275	845 413	836 856	926 651	994 652	1 108 874	1 385 677	1 334 212	1 143 538
Net Deferred Tax Liability Asset		10 214	10 833	9 889	8 007	10 920	13 336	27 144	29 664
Other Creditors		106 302	108 914	143 723	128 112	45 247	30 532	49 008	40 461
Other Taxation Social Security Payable		63 802	75 750	82 935	73 573	72 196	66 530	71 025	75 159
Property Plant Equipment Gross Cost		523 685	566 084	585 843	591 149	622 863	654 025	748 231	776 682
Taxation Including Deferred Taxation Balance Sheet Subtotal		10 214	10 833	9 889	8 007	10 920	13 336	27 144	29 664
Total Assets Less Current Liabilities	850 906	903 728	920 409	1 011 526	1 066 633	1 193 360	1 480 179	1 498 792	1 318 876
Trade Creditors Trade Payables		230 264	147 137	177 672	140 994	236 786	259 475	255 351	318 892
Trade Debtors Trade Receivables		323 546	328 547	288 805	352 967	353 570	420 576	445 739	412 951
Creditors Due Within One Year Total Current Liabilities	618 569	418 954
Fixed Assets	51 631	58 315
Other Aggregate Reserves	20	20
Provisions For Liabilities Charges	7 777	10 214
Tangible Fixed Assets Additions		26 089
Tangible Fixed Assets Cost Or Valuation	497 596	523 685
Tangible Fixed Assets Depreciation	445 965	465 370
Tangible Fixed Assets Depreciation Charge For Period		19 405

Company staff

Laura W.

Role: Secretary

Appointed: 20 March 2019

Latest update: 16 April 2024

John W.

Role: Director

Appointed: 14 September 2012

Latest update: 16 April 2024

Lisa W.

Role: Secretary

Appointed: 14 September 2012

Resigned: 16 January 2018

Latest update: 16 April 2024

Ann H.

Role: Director

Appointed: 22 April 1996

Resigned: 14 September 2012

Latest update: 16 April 2024

George H.

Role: Director

Appointed: 22 April 1996

Resigned: 01 February 2013

Latest update: 16 April 2024

Ann H.

Role: Secretary

Appointed: 22 April 1996

Resigned: 14 September 2012

Latest update: 16 April 2024

Mary K.

Role: Director

Appointed: 07 December 1991

Resigned: 22 April 1996

Latest update: 16 April 2024

Clive K.

Role: Director

Appointed: 07 December 1991

Resigned: 22 April 1996

Latest update: 16 April 2024

People with significant control

John W.

Notified on 1 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

W.h. Kemp (electrics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

John W.

Lisa W.

Ann H.

George H.

Ann H.

Mary K.

Clive K.

People with significant control

John W.

Accounts Documents

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