Tim Kemp Accountancy Services started in year 2007 as Private Limited Company with registration number 06255951. The Tim Kemp Accountancy Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bedford at Top Barn. Postal code: MK45 5AT.
There is a single director in the firm at the moment - Timothy K., appointed on 23 May 2007. In addition, a secretary was appointed - Nicola K., appointed on 23 May 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Top Barn |
| Office Address2 | Rectory Road Steppingley |
| Town | Bedford |
| Post code | MK45 5AT |
| Country of origin | United Kingdom |
| Registration Number | 06255951 |
| Date of Incorporation | Tue, 22nd May 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 23 May 2007
Position: Director
Appointed: 23 May 2007
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Timothy K. The abovementioned PSC and has 75,01-100% shares.
Timothy K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 037 | -5 137 | -12 226 | 2 380 | 355 | 910 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 19 753 | 19 138 | 13 023 | 13 794 | 25 237 | 26 623 | 14 961 | 26 267 | 19 516 | 39 425 | 41 990 | 21 252 |
| Net Assets Liabilities | 910 | 8 968 | 10 970 | 28 416 | 33 122 | 26 016 | 19 823 | |||||
| Cash Bank In Hand | 1 265 | 11 857 | 6 505 | 9 569 | ||||||||
| Debtors | 18 488 | 7 281 | 6 518 | 4 225 | ||||||||
| Intangible Fixed Assets | 5 902 | 13 250 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 037 | -5 137 | -12 226 | 2 380 | 355 | 910 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -6 038 | -3 981 | -12 227 | 2 379 | ||||||||
| Shareholder Funds | -6 037 | -5 137 | -12 226 | 2 380 | 355 | 910 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||||
| Creditors | 25 713 | 23 929 | 41 612 | 15 654 | 30 657 | 31 760 | 8 647 | |||||
| Fixed Assets | 5 902 | 13 250 | 4 375 | 24 554 | 24 354 | 15 786 | 7 218 | |||||
| Net Current Assets Liabilities | -11 939 | -3 980 | -12 226 | -10 870 | 355 | 910 | 8 968 | 15 345 | 3 862 | 8 768 | 10 230 | 12 605 |
| Total Assets Less Current Liabilities | -6 037 | -5 137 | -12 226 | 2 380 | 355 | 910 | 8 968 | 10 970 | 28 416 | 33 122 | 26 016 | 19 823 |
| Creditors Due Within One Year | 31 692 | 23 118 | 25 249 | 24 664 | 24 882 | 25 713 | ||||||
| Intangible Fixed Assets Additions | 25 500 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 171 158 | 177 060 | 177 060 | 189 310 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 902 | 12 250 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 177 060 | 177 060 | 177 060 | 202 560 | ||||||||
| Number Shares Allotted | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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