Kenbrook Limited is a private limited company located at Unit 4 Sharlands Road, Newgate Lane Industrial Estate, Fareham PO14 1RD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director David E., appointed on 20 November 2019. Director Steven K., appointed on 20 November 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100). According to CH records there was a name change on 2021-06-07 and their previous name was Kenbrook Developments Limited.
The latest confirmation statement was sent on 2023-03-08 and the deadline for the following filing is 2024-03-22. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 4 Sharlands Road |
Office Address2 | Newgate Lane Industrial Estate |
Town | Fareham |
Post code | PO14 1RD |
Country of origin | United Kingdom |
Registration Number | 12325805 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Steven K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven K.
Notified on | 20 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David E.
Notified on | 20 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenbrook Developments | June 7, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 76 851 | 189 826 | 269 038 |
Current Assets | 95 362 | 234 947 | 366 353 |
Debtors | 18 511 | 40 971 | 93 165 |
Other Debtors | 1 851 | 1 679 | |
Property Plant Equipment | 18 615 | 14 884 | 8 881 |
Total Inventories | 4 150 | 4 150 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 367 | 8 186 | 10 696 |
Acquired Through Business Combinations Property Plant Equipment | 2 088 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 507 | ||
Average Number Employees During Period | 2 | 4 | 4 |
Corporation Tax Payable | 19 824 | 35 440 | 38 847 |
Creditors | 30 996 | 67 256 | 79 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 367 | 5 819 | 4 574 |
Net Current Assets Liabilities | 64 366 | 167 691 | 287 021 |
Other Creditors | 5 881 | 2 085 | 2 606 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 064 | ||
Other Disposals Property Plant Equipment | 6 000 | ||
Other Taxation Social Security Payable | 5 005 | 19 272 | 22 117 |
Property Plant Equipment Gross Cost | 20 982 | 23 070 | 19 577 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 982 | ||
Total Assets Less Current Liabilities | 82 981 | 182 575 | 295 902 |
Trade Creditors Trade Payables | 286 | 10 459 | 15 762 |
Trade Debtors Trade Receivables | 18 511 | 39 120 | 91 486 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy