Founded in 2016, A.kendal Builders (n/e), classified under reg no. 10477187 is an active company. Currently registered at 5 Paddock Lane SR3 2BX, Sunderland the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Michael K., appointed on 23 January 2023. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Elizabeth K., Alan K. and others listed below. There were no ex secretaries.
| Office Address | 5 Paddock Lane |
| Town | Sunderland |
| Post code | SR3 2BX |
| Country of origin | United Kingdom |
| Registration Number | 10477187 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 23 January 2023
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Elizabeth K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Elizabeth K.
| Notified on | 13 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael K.
| Notified on | 10 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan K.
| Notified on | 14 November 2016 |
| Ceased on | 2 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 676 | 4 820 | 11 313 | 28 189 | 33 697 | 25 061 |
| Current Assets | 9 776 | 21 392 | 28 552 | 45 428 | 51 746 | 38 093 |
| Debtors | 100 | 16 572 | 17 239 | 17 239 | 18 049 | 13 032 |
| Net Assets Liabilities | 1 769 | -4 148 | -8 116 | -17 189 | -22 183 | -40 435 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 10 947 | 8 867 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 903 | 42 483 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 850 | 13 500 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 12 972 | 13 639 | 13 639 | 13 639 | 8 382 | |
| Bank Borrowings | 30 000 | 25 268 | 45 423 | |||
| Creditors | 8 007 | 25 540 | 36 668 | 32 617 | 59 608 | 41 972 |
| Finance Lease Liabilities Present Value Total | 20 850 | 15 433 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 903 | 15 580 | ||||
| Loans From Directors | 2 950 | |||||
| Net Current Assets Liabilities | 1 769 | -4 148 | -8 116 | 12 811 | -7 862 | -3 879 |
| Prepayments Accrued Income | 810 | |||||
| Property Plant Equipment Gross Cost | 37 850 | 51 350 | ||||
| Taxation Social Security Payable | 5 057 | 12 200 | 23 328 | 19 277 | 25 418 | 10 199 |
| Total Assets Less Current Liabilities | -8 116 | 12 811 | 3 085 | 4 988 | ||
| Trade Creditors Trade Payables | 13 340 | 13 340 | 13 340 | 13 340 | 16 340 | |
| Trade Debtors Trade Receivables | 3 500 | 3 500 | 3 500 | 3 500 | 4 650 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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