A.c.kendrick & Son (corn) Limited in Stourbridge WEST MIDLANDS

A.c.kendrick & Son (corn) Limited WEST MIDLANDS

Founded in 1934, A.c.kendrick & Son (corn), classified under reg no. 00284200 is an active company. Currently registered at 15/17 Church Street DY8 1LU, West Midlands the company has been in the business for ninety years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Diana C., Arthur K.. Of them, Arthur K. has been with the company the longest, being appointed on 31 August 1991 and Diana C. has been with the company for the least time - from 24 February 1992. As of 29 April 2024, there was 1 ex director - Mary K.. There were no ex secretaries.

A.c.kendrick & Son (corn) Limited Address / Contact

Office Address	15/17 Church Street
Office Address2	Stourbridge
Town	West Midlands
Post code	DY8 1LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00284200
Date of Incorporation	Wed, 31st Jan 1934
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	90 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated	Thu, 24th Aug 2023

Company staff

Arthur K.

Position: Secretary

Resigned:

Diana C.

Position: Director

Appointed: 24 February 1992

Arthur K.

Position: Director

Appointed: 31 August 1991

Mary K.

Position: Director

Appointed: 31 August 1991

Resigned: 24 April 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Arthur K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Diane C. This PSC owns 25-50% shares and has 25-50% voting rights.

Arthur K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Diane C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 172	2 664	8 110	2 524

Balance Sheet
Cash Bank In Hand	2 306	13	3 844	46
Cash Bank On Hand				46	1 076	20	389	444	536	1 714	392	883
Current Assets	10 500	11 340	10 408	10 350	15 038	14 470	19 483	22 083	28 408	26 704	70 411	38 661
Debtors	8 194	11 327	6 564	10 304	13 962	14 450	19 094	21 639	27 872	24 990	70 019	37 778
Other Debtors				6 782	10 000	10 918	14 936	21 654	27 872	24 990	70 019	36 411
Property Plant Equipment				3 502	3 502	3 502	3 502	3 502	3 502	3 502	2 626	2 626
Tangible Fixed Assets	3 502	3 502	3 502	3 502

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	172	664	6 110	524
Shareholder Funds	2 172	2 664	8 110	2 524

Other
Amount Specific Advance Or Credit Directors			3 282	3 391	5 000	5 459	7 468	10 827	13 936	12 495	26 883	17 521
Amount Specific Advance Or Credit Made In Period Directors				6 000	4 000	5 203	2 009	8 750	3 109	4 450	46 950	4 750
Amount Specific Advance Or Credit Repaid In Period Directors				5 891	2 391	4 744		5 391		5 891	32 562	14 112
Dividend Recommended By Directors										4 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors				11 328	16 002	15 959	21 027	21 728	25 859	25 883	27 627	13 755
Creditors Due Within One Year	11 830	12 178	5 800	11 328
Dividends Paid					3 000					4 000
Net Current Assets Liabilities	-1 330	-838	4 608	-978	-964	-1 489	-1 544	355	2 549	821	42 784	24 906
Number Shares Allotted		2 000	2 000	2 000
Number Shares Issued Fully Paid					2 000
Other Creditors				10 224	15 248	15 290	20 284	20 344	25 344	25 350	13 173	13 257
Other Taxation Social Security Payable				1 104	754	669	743	1 384	515	533	14 454	498
Par Value Share		1	1	1	1
Profit Loss					3 014				2 194	2 272
Property Plant Equipment Gross Cost				3 502	3 502	3 502	3 502	3 502	3 502	3 502	2 626
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	3 502	3 502	3 502
Total Assets Less Current Liabilities	2 172	2 664	8 110	2 524	2 538	2 013	1 958	3 857	6 051	4 323	45 410	27 532
Trade Debtors Trade Receivables				3 522	3 962	3 532	4 158	-15				1 367
Administrative Expenses									14 098	13 721
Advances Credits Directors	2 489	3 823	3 282	3 391
Advances Credits Made In Period Directors	9 000	7 600	5 000
Advances Credits Repaid In Period Directors	8 826	6 266	5 541
Comprehensive Income Expense									2 194	2 272
Disposals Property Plant Equipment											876
Dividend Per Share Interim										1
Dividends Paid On Shares Interim										4 000
Operating Profit Loss									2 698	2 802
Other Interest Receivable Similar Income Finance Income									11	3
Profit Loss On Ordinary Activities Before Tax									2 709	2 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities									515	533
Turnover Revenue									16 796	16 523

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, August 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 12th, October 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 13th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 9th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 9th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 6th, December 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, August 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, October 2012	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 29th, December 2008	accounts	Free Download (8 pages)
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A.c.kendrick & Son (corn) Limited WEST MIDLANDS

A.c.kendrick & Son (corn) Limited Address / Contact

Company Information / Profile

Company staff

Arthur K.

Diana C.

Arthur K.

Mary K.

People with significant control

Annual reports financial information

Company filings

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