Ken Muir started in year 1999 as Private Limited Company with registration number 03794675. The Ken Muir company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Clacton On Sea at Ken Muir Ltd Honeypot Farm. Postal code: CO16 9BJ.
The company has 3 directors, namely Kevin L., Roger M. and Amanda R.. Of them, Roger M., Amanda R. have been with the company the longest, being appointed on 9 July 2008 and Kevin L. has been with the company for the least time - from 19 April 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ken Muir Ltd Honeypot Farm |
| Office Address2 | Weeley Heath |
| Town | Clacton On Sea |
| Post code | CO16 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 03794675 |
| Date of Incorporation | Thu, 24th Jun 1999 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 09 July 2008
Position: Director
Appointed: 09 July 2008
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Amanda R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roger M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 238 180 | 223 478 | 179 530 | 180 693 | 192 442 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 67 584 | 31 047 | 29 483 | 48 611 | 67 216 | |||||||
| Cash Bank On Hand | 13 501 | 1 173 | ||||||||||
| Current Assets | 171 695 | 142 942 | 122 700 | 147 684 | ||||||||
| Debtors | 7 592 | 4 160 | 3 633 | 6 277 | 9 182 | 10 869 | 8 136 | |||||
| Net Assets Liabilities | 202 597 | 153 083 | 115 421 | 47 521 | 130 694 | 81 924 | -13 719 | |||||
| Other Debtors | 586 | 586 | 405 | 54 | 1 375 | |||||||
| Property Plant Equipment | 49 644 | 36 359 | ||||||||||
| Stocks Inventory | 96 519 | 107 735 | 89 584 | 92 796 | 90 961 | |||||||
| Tangible Fixed Assets | 109 709 | 130 559 | 119 942 | 104 555 | 91 941 | |||||||
| Total Inventories | 100 248 | 79 842 | ||||||||||
| Trade Debtors | 477 | 297 | 383 | 236 | 270 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 150 | 150 | 204 | 204 | ||||||||
| Profit Loss Account Reserve | 388 730 | 339 028 | 313 080 | 314 189 | 325 938 | |||||||
| Shareholder Funds | 238 180 | 223 478 | 179 530 | 180 693 | 192 442 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 12 | 12 | 11 | |||||||||
| Capital Redemption Reserve | -150 700 | -150 700 | -168 700 | -168 700 | -168 700 | |||||||
| Creditors | -67 619 | -69 953 | 58 841 | -77 015 | -89 594 | -70 086 | -108 920 | |||||
| Creditors Due Within One Year | 43 224 | 50 023 | 63 112 | 71 546 | 66 858 | |||||||
| Finished Goods Goods For Resale | 100 248 | 79 842 | ||||||||||
| Net Current Assets Liabilities | 128 471 | 92 919 | 59 588 | 76 138 | -65 355 | -67 619 | 91 680 | 67 237 | 11 162 | 108 221 | 71 997 | -22 627 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 150 | 150 | 150 | 204 | ||||||||
| Number Shares Allotted | 75 | 75 | 102 | 102 | 102 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 35 000 | 35 000 | 35 000 | 35 000 | ||||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | 75 | 102 | 102 | |||||||
| Tangible Fixed Assets Additions | 617 | 3 173 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 272 406 | 307 406 | 307 406 | 308 024 | ||||||||
| Tangible Fixed Assets Depreciation | 162 697 | 176 847 | 187 464 | 203 469 | 219 256 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 150 | 10 617 | 16 004 | 15 787 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -35 000 | |||||||||||
| Total Assets Less Current Liabilities | 238 180 | 223 478 | 179 530 | 180 693 | 192 442 | 204 889 | 155 425 | 116 881 | 48 496 | 131 694 | 82 924 | -12 719 |
| V A T Current Asset | 6 529 | 3 277 | 2 845 | 5 987 | 7 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 2nd, August 2023 |
accounts | Free Download (2 pages) |
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