Founded in 1999, Kendall Brothers, classified under reg no. 03856766 is an active company. Currently registered at Unit 10 Hawes View Meetings LA14 4TL, Park Road Barrow In Furness the company has been in the business for twenty five years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - David K., appointed on 11 October 1999. In addition, a secretary was appointed - Jayne K., appointed on 11 October 1999. As of 9 June 2024, there was 1 ex director - Jake K.. There were no ex secretaries.
| Office Address | Unit 10 Hawes View Meetings |
| Office Address2 | Industrial Estate |
| Town | Park Road Barrow In Furness |
| Post code | LA14 4TL |
| Country of origin | United Kingdom |
| Registration Number | 03856766 |
| Date of Incorporation | Mon, 11th Oct 1999 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 11 October 1999
Position: Secretary
Appointed: 11 October 1999
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is David K. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Jayne K. This PSC and has 25-50% voting rights.
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jayne K.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 | 55 411 | 61 261 | 8 918 |
| Current Assets | 61 170 | 88 517 | 122 725 | 59 070 |
| Debtors | 10 763 | 4 797 | 50 879 | 33 598 |
| Net Assets Liabilities | -41 023 | -18 369 | 40 524 | 300 |
| Other Debtors | 10 763 | 4 797 | 30 401 | 20 397 |
| Property Plant Equipment | 87 210 | 80 267 | 97 640 | 87 006 |
| Total Inventories | 50 367 | 28 309 | 10 585 | 16 554 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 942 | 30 008 | 49 283 | 47 380 |
| Average Number Employees During Period | 8 | 8 | 9 | 9 |
| Bank Borrowings Overdrafts | 39 170 | 80 321 | 65 431 | 50 603 |
| Corporation Tax Payable | 12 523 | 580 | ||
| Corporation Tax Recoverable | 3 111 | 3 111 | ||
| Creditors | 116 140 | 111 428 | 96 491 | 79 660 |
| Dividends Paid | 16 500 | 39 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 454 | 24 304 | 21 019 | |
| Issue Equity Instruments | 111 | |||
| Net Current Assets Liabilities | -429 | 23 137 | 57 927 | 4 580 |
| Other Creditors | 76 970 | 31 107 | 31 060 | 29 057 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 388 | 5 029 | 22 922 | |
| Other Disposals Property Plant Equipment | 23 400 | 28 743 | 50 895 | |
| Other Taxation Social Security Payable | 11 115 | 24 973 | 12 855 | 13 423 |
| Profit Loss | -14 098 | 22 654 | 75 393 | -1 235 |
| Property Plant Equipment Gross Cost | 103 152 | 110 275 | 146 923 | 134 386 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 664 | 10 345 | 18 552 | 11 626 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 523 | 65 391 | 38 358 | |
| Total Assets Less Current Liabilities | 86 781 | 103 404 | 155 567 | 91 586 |
| Trade Creditors Trade Payables | 7 158 | 2 605 | 1 002 | |
| Trade Debtors Trade Receivables | 20 478 | 10 090 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, April 2023 |
accounts | Free Download (11 pages) |
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