Kewmark started in year 2006 as Private Limited Company with registration number 05759556. The Kewmark company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Harlow at The Annexe. Postal code: CM17 0JN.
The company has 2 directors, namely Glenn H., Elaine A.. Of them, Elaine A. has been with the company the longest, being appointed on 28 December 2020 and Glenn H. has been with the company for the least time - from 1 June 2022. Currently 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 | The Annexe |
| Office Address2 | 51 Sheering Road |
| Town | Harlow |
| Post code | CM17 0JN |
| Country of origin | United Kingdom |
| Registration Number | 05759556 |
| Date of Incorporation | Tue, 28th Mar 2006 |
| Industry | Development of building projects |
| End of financial Year | 30th March |
| Company age | 18 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 28 December 2020
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Rebrab Redla Holdings Limited from Harlow, England. The abovementioned PSC is categorised as "a private 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.
Rebrab Redla Holdings Limited
The Haybarn Threshers Bush, Harlow, CM17 0NS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | United Kingdom Registry |
| Registration number | 07783393 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -173 376 | -177 375 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 573 | 5 230 | 27 953 | 60 447 | 18 111 | 144 196 | 515 436 | 118 899 | |
| Current Assets | 288 516 | 2 232 307 | 2 165 284 | 1 653 220 | 1 769 842 | 1 757 716 | 2 385 925 | 1 379 250 | 932 257 |
| Debtors | 113 000 | 422 872 | 200 236 | 3 497 | 5 178 | 3 542 | 49 306 | 533 918 | 483 462 |
| Other Debtors | 305 471 | 200 236 | 3 497 | 2 178 | 45 838 | 530 587 | 479 999 | ||
| Property Plant Equipment | 4 875 | 3 250 | 1 625 | ||||||
| Total Inventories | 1 785 862 | 1 959 818 | 1 621 770 | 1 704 217 | 1 736 063 | 2 192 423 | 329 896 | ||
| Cash Bank In Hand | 10 516 | 23 573 | |||||||
| Stocks Inventory | 165 000 | 1 785 862 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -173 378 | -177 377 | |||||||
| Shareholder Funds | -173 376 | -177 375 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 023 | 4 538 | 2 000 | 2 250 | 2 550 | 2 900 | 14 402 | 3 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 3 250 | 4 875 | 6 500 | |||||
| Amounts Owed To Group Undertakings | 120 000 | 120 000 | 150 000 | 150 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 33 808 | ||||||||
| Corporation Tax Payable | 4 146 | 50 252 | |||||||
| Corporation Tax Recoverable | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Creditors | 2 409 682 | 2 429 766 | 1 703 471 | 1 833 256 | 1 828 239 | 2 465 102 | 1 542 253 | 1 193 632 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 625 | 1 625 | 1 625 | |||||
| Net Current Assets Liabilities | -173 376 | -177 375 | -264 482 | -50 251 | -63 414 | -70 523 | -79 177 | -163 003 | -261 375 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 2 353 234 | 2 299 666 | 1 525 866 | 1 675 866 | 1 825 617 | 2 462 156 | 1 527 851 | 1 189 101 | |
| Other Disposals Property Plant Equipment | 18 000 | ||||||||
| Other Taxation Social Security Payable | 2 743 | 72 | 46 | 1 131 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 542 | 468 | 331 | 463 | |||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 500 | ||||||||
| Total Assets Less Current Liabilities | -173 376 | -177 375 | -63 414 | -65 648 | -75 927 | -161 378 | -261 375 | ||
| Trade Creditors Trade Payables | 18 617 | 1 416 | 2 610 | 5 140 | |||||
| Trade Debtors Trade Receivables | 2 409 | ||||||||
| Creditors Due Within One Year | 461 892 | 2 409 682 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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