Founded in 2010, Kembroke Kennels, classified under reg no. 07217933 is an active company. Currently registered at Kembroke Hall IP10 0BU, Ipswich the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely James W., Jenny W. and Timothy G. and others. Of them, Timothy G., Johanne G. have been with the company the longest, being appointed on 9 April 2010 and James W. has been with the company for the least time - from 30 September 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Kembroke Hall |
Office Address2 | Bucklesham |
Town | Ipswich |
Post code | IP10 0BU |
Country of origin | United Kingdom |
Registration Number | 07217933 |
Date of Incorporation | Fri, 9th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is T D Gray Limited from Ipswich, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
T D Gray Limited
Kembroke Hall Bucklesham, Ipswich, Suffolk, IP10 0BU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 04150520 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 743 | 23 391 | 17 383 | 42 827 | 47 178 | 40 032 |
Current Assets | 6 797 | 25 400 | 21 021 | 48 768 | ||
Debtors | 754 | 1 709 | 3 338 | 5 641 | 1 164 | 5 138 |
Net Assets Liabilities | -209 183 | -231 072 | -257 039 | -278 151 | ||
Other Debtors | 4 189 | |||||
Property Plant Equipment | 177 601 | 163 214 | 150 973 | 140 920 | 141 084 | 133 338 |
Total Inventories | 300 | 300 | 300 | 300 | 300 | |
Other | ||||||
Accrued Liabilities Deferred Income | 7 514 | 5 326 | 6 825 | |||
Accumulated Amortisation Impairment Intangible Assets | 68 000 | 76 500 | 85 000 | 85 000 | 85 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 96 785 | 111 802 | 124 043 | 134 096 | 139 663 | 149 029 |
Additions Other Than Through Business Combinations Property Plant Equipment | 630 | 9 031 | 1 620 | |||
Amounts Owed To Group Undertakings | 397 951 | 412 951 | 411 451 | 412 451 | 413 571 | 413 571 |
Average Number Employees During Period | 8 | 9 | 9 | 9 | 11 | |
Bank Borrowings Overdrafts | 38 940 | 30 603 | 21 753 | |||
Creditors | 397 951 | 412 951 | 411 451 | 451 391 | 444 174 | 435 324 |
Dividends Paid On Shares | 8 500 | |||||
Fixed Assets | 194 601 | 171 714 | 150 973 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 017 | 12 241 | 10 053 | 8 708 | 9 366 | |
Intangible Assets | 17 000 | 8 500 | ||||
Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
Net Current Assets Liabilities | -5 833 | 10 165 | 3 439 | 32 320 | ||
Other Creditors | 1 910 | 6 772 | 5 772 | 12 652 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 141 | |||||
Other Disposals Property Plant Equipment | 3 300 | |||||
Other Taxation Social Security Payable | 5 116 | 6 892 | 4 529 | 4 358 | 5 846 | 10 645 |
Prepayments Accrued Income | 754 | 393 | 634 | 585 | 252 | 242 |
Property Plant Equipment Gross Cost | 274 386 | 275 016 | 275 016 | 275 016 | 280 747 | 282 367 |
Total Assets Less Current Liabilities | 188 768 | 181 879 | 154 412 | 173 240 | ||
Trade Creditors Trade Payables | 3 017 | 4 318 | 8 | 354 | 810 | |
Trade Debtors Trade Receivables | 1 316 | 2 704 | 867 | 912 | 4 896 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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