M Kemp Electrical & Electrical Testing Ltd in Loscoe HEANOR

M Kemp Electrical & Electrical Testing Ltd HEANOR

M Kemp Electrical & Electrical Testing started in year 2015 as Private Limited Company with registration number 09422999. The M Kemp Electrical & Electrical Testing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Heanor at Denby House Business Centre Taylor Lane. Postal code: DE75 7AB. Since March 10, 2023 M Kemp Electrical & Electrical Testing Ltd is no longer carrying the name M Kemp Electrical Testing Services.

The company has one director. Martin K., appointed on 4 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

M Kemp Electrical & Electrical Testing Ltd Address / Contact

Office Address	Denby House Business Centre Taylor Lane
Office Address2	Loscoe
Town	Heanor
Post code	DE75 7AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09422999
Date of Incorporation	Wed, 4th Feb 2015
Industry	Electrical installation
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (174 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated	Sat, 4th Feb 2023

Company staff

Martin K.

Position: Director

Appointed: 04 February 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Martin K. The abovementioned PSC and has 75,01-100% shares.

Martin K.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Company previous names

M Kemp Electrical Testing Services	March 10, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	18 803

Balance Sheet
Cash Bank On Hand	13 229	22 656	11 471	25 305	21 198	52 026	33 046	4 718
Current Assets	30 717	36 352	19 900	38 219	33 600	71 746	51 230	7 145
Debtors	16 688	12 896	2 768	12 414	11 402	18 970	17 384	1 627
Net Assets Liabilities	18 803	10 084	499	6 714	19 681	26 084	20 964	412
Other Debtors	380	1 510	1 022	3 755	723	1 346	941	908
Property Plant Equipment	6 622	6 392	6 050	4 915	14 198	10 732	20 148	15 724
Total Inventories	800	800	5 661	500	1 000	750	800
Cash Bank In Hand	13 229
Stocks Inventory	800
Tangible Fixed Assets	6 622

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	18 802
Shareholder Funds	18 803

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 098	3 848	5 628	7 030	6 401	9 867	9 414	14 488
Additions Other Than Through Business Combinations Property Plant Equipment				267	16 824		25 158	650
Average Number Employees During Period					1	1	1	2
Bank Borrowings Overdrafts	2 528	194	194			14 933	11 733	8 533
Corporation Tax Payable	5 767	5 379		5 861	4 259	8 735	2 877	548
Corporation Tax Recoverable			284
Creditors	2 528	194	25 139	36 173	4 039	14 933	11 733	8 533
Future Minimum Lease Payments Under Non-cancellable Operating Leases			900	900
Increase From Depreciation Charge For Year Property Plant Equipment		1 838	1 789	1 402	4 609	3 466	6 649	5 074
Net Current Assets Liabilities	14 721	4 085	-5 239	2 046	11 929	32 086	16 377	-3 791
Number Shares Issued Fully Paid			1
Other Creditors	4 118	20 240	21 461	24 982	4 039	19 082	24 091	4 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		88	9		5 238		7 102
Other Disposals Property Plant Equipment		439	62		8 170		16 195
Other Taxation Social Security Payable	1 798	2 970	1 785	4 285	2 840	8 035	2 839	1 363
Par Value Share	1		1
Property Plant Equipment Gross Cost	8 720	10 240	11 678	11 945	20 599	20 599	29 562	30 212
Provisions For Liabilities Balance Sheet Subtotal	12	199	312	247	2 407	1 801	3 828	2 988
Total Additions Including From Business Combinations Property Plant Equipment		1 959	1 500
Total Assets Less Current Liabilities	21 343	10 477	811	6 961	26 127	42 818	36 525	11 933
Trade Creditors Trade Payables	1 980	1 345	1 699	1 045	892	2 741	1 846	879
Trade Debtors Trade Receivables	16 308	11 386	1 462	8 659	10 679	17 624	16 443	719
Creditors Due After One Year	2 528
Creditors Due Within One Year	15 996
Number Shares Allotted	1
Provisions For Liabilities Charges	12
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 4, 2024 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 4, 2024 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2023 filed on: 7th, September 2023	accounts	Free Download (10 pages)
CERTNM	Company name changed m kemp electrical testing services LTDcertificate issued on 10/03/23 filed on: 10th, March 2023	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
CS01	Confirmation statement with no updates February 4, 2023 filed on: 7th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2022 filed on: 28th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 4, 2022 filed on: 7th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2021 filed on: 31st, August 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 4, 2021 filed on: 10th, February 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address Denby House Business Centre Taylor Lane Loscoe Heanor DE75 7AB. Change occurred on January 5, 2021. Company's previous address: 22 High Street Kilburn Belper DE56 0NS England. filed on: 5th, January 2021	address	Free Download (1 page)
CH01	On January 4, 2021 director's details were changed filed on: 5th, January 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2020 filed on: 29th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 4, 2020 filed on: 6th, February 2020	confirmation statement	Free Download (3 pages)
AD01	New registered office address 22 High Street Kilburn Belper DE56 0NS. Change occurred on February 4, 2020. Company's previous address: Unit 1 T L N Properties Peasehill Road Ripley Derbyshire DE5 3JH England. filed on: 4th, February 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to February 28, 2019 filed on: 21st, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 4, 2019 filed on: 5th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2018 filed on: 7th, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 4, 2018 filed on: 7th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to February 28, 2017 filed on: 21st, August 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates February 4, 2017 filed on: 7th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to February 29, 2016 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 4, 2016 filed on: 24th, February 2016	annual return	Free Download (3 pages)
AD01	New registered office address Unit 1 T L N Properties Peasehill Road Ripley Derbyshire DE5 3JH. Change occurred on July 28, 2015. Company's previous address: C/O Moss House, Suite 7 65 King Street Belper Derbyshire DE56 1QA United Kingdom. filed on: 28th, July 2015	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, February 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on February 4, 2015: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation