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Kendall Harper Limited

Founded in 2001, Kendall Harper, classified under reg no. 04180147 is an active company. Currently registered at 129 Gloucester Road BS7 8AX, the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Michael K. and Paul H.. In addition one secretary - Paul H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Kendall Harper Limited Address / Contact

Office Address 129 Gloucester Road
Office Address2 Bristol
Town
Post code BS7 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04180147
Date of Incorporation Thu, 15th Mar 2001
Industry Real estate agencies
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Michael K.

Position: Director

Appointed: 15 March 2001

Paul H.

Position: Director

Appointed: 15 March 2001

Paul H.

Position: Secretary

Appointed: 15 March 2001

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2001

Resigned: 15 March 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul H.

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

Michael K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth51 3673 91143 441       
Balance Sheet
Cash Bank On Hand  221 310263 421261 446278 491261 859322 891303 246328 194
Current Assets163 885130 474242 924295 846273 949291 119274 655335 825316 445342 186
Debtors3 36153 63321 61432 42512 50312 62812 79612 93413 19913 992
Net Assets Liabilities  43 44153 61390 117111 569121 049152 801149 40093 518
Other Debtors  21 61432 29112 50312 62812 79612 93413 19913 992
Property Plant Equipment  27 55521 67849 86460 43051 27141 82338 313 
Cash Bank In Hand160 52476 841221 310       
Net Assets Liabilities Including Pension Asset Liability51 3673 91143 441       
Tangible Fixed Assets28 88727 69527 555       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve51 2673 81143 341       
Shareholder Funds51 3673 91143 441       
Other
Total Fixed Assets Additions 5 1346 961       
Total Fixed Assets Cost Or Valuation109 135103 296110 257       
Total Fixed Assets Depreciation80 24875 60182 702       
Total Fixed Assets Depreciation Charge In Period 6 3267 101       
Total Fixed Assets Depreciation Disposals -10 973        
Total Fixed Assets Disposals -10 973        
Accumulated Depreciation Impairment Property Plant Equipment  82 70288 98699 100110 527121 884131 332141 88762 748
Additions Other Than Through Business Combinations Property Plant Equipment   40738 300     
Administrative Expenses  112 073129 832      
Average Number Employees During Period   9111112121313
Comprehensive Income Expense  235 780300 172      
Corporation Tax Payable  60 44976 05945 830     
Cost Sales  281 387272 823      
Creditors  222 241262 771228 764233 973199 709220 585200 883273 412
Depreciation Expense Property Plant Equipment  7 1016 284      
Depreciation Rate Used For Property Plant Equipment   1010     
Dividends Paid  196 250290 000      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  7 7946 0624 329     
Gross Profit Loss  412 667501 987      
Increase From Depreciation Charge For Year Property Plant Equipment   6 28410 11411 42711 3579 44810 5557 485
Net Current Assets Liabilities22 480-23 78420 68333 07545 18557 14674 946115 240115 56268 774
Operating Profit Loss  300 594372 155      
Other Creditors  114 306137 599136 968165 821125 979117 474107 647200 097
Other Interest Receivable Similar Income Finance Income  934419      
Other Taxation Social Security Payable  40 98643 23686 25658 84569 371102 19390 73866 613
Profit Loss  235 780300 172      
Profit Loss On Ordinary Activities Before Tax  301 528372 574      
Property Plant Equipment Gross Cost  110 257110 664148 964170 957173 155173 155180 200 
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 7971 1404 932     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  65 74872 402      
Total Assets Less Current Liabilities51 3673 91148 23854 75395 049117 576126 217157 063153 87596 858
Trade Creditors Trade Payables  6 5005 8775 5409 3074 3599182 4986 702
Trade Debtors Trade Receivables   134      
Turnover Revenue  694 054774 810      
Advances Credits Directors 19 31517 53617 9583 633     
Advances Credits Made In Period Directors  66 428232 422112 409     
Advances Credits Repaid In Period Directors  78 500232 000134 000     
Amount Specific Advance Or Credit Directors   7 4333 3953 395    
Amount Specific Advance Or Credit Made In Period Directors    56 17240 00047 395   
Amount Specific Advance Or Credit Repaid In Period Directors    67 00040 00044 000   
Number Shares Issued Fully Paid        100100
Par Value Share        11
Provisions For Liabilities Balance Sheet Subtotal    4 9326 0075 1684 2624 4753 340
Total Additions Including From Business Combinations Property Plant Equipment     21 9932 198 7 045 
Creditors Due Within One Year Total Current Liabilities141 405154 258222 241       
Fixed Assets28 88727 69527 555       
Provisions For Liabilities Charges 04 797       
Tangible Fixed Assets Additions 5 1346 961       
Tangible Fixed Assets Cost Or Valuation109 135103 296110 257       
Tangible Fixed Assets Depreciation80 24875 60182 702       
Tangible Fixed Assets Depreciation Charge For Period 6 3267 101       
Tangible Fixed Assets Depreciation Disposals -10 973        
Tangible Fixed Assets Disposals -10 973        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023 		Free Download (10 pages)

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