Founded in 2002, Christopher Kempton Associates, classified under reg no. 04466491 is an active company. Currently registered at 13 Sandown Crescent CW8 2QN, Northwich the company has been in the business for twenty two years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Christopher K., appointed on 21 June 2002. In addition, a secretary was appointed - Janet K., appointed on 21 June 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Sandown Crescent |
| Office Address2 | Sandiway |
| Town | Northwich |
| Post code | CW8 2QN |
| Country of origin | United Kingdom |
| Registration Number | 04466491 |
| Date of Incorporation | Fri, 21st Jun 2002 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 21 June 2002
Position: Director
Appointed: 21 June 2002
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Anthony K. This PSC has significiant influence or control over the company,.
Anthony K.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 92 640 | 110 960 | 111 010 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 114 583 | 149 905 | 148 727 | ||
| Cash Bank On Hand | 148 727 | 91 383 | 83 631 | ||
| Current Assets | 125 493 | 165 547 | 167 954 | 113 066 | 104 258 |
| Debtors | 10 910 | 15 642 | 19 227 | 21 683 | 20 627 |
| Other Debtors | 390 | 6 101 | |||
| Property Plant Equipment | 1 625 | 1 892 | 2 080 | ||
| Tangible Fixed Assets | 2 200 | 1 899 | 1 625 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 92 540 | 110 860 | 110 910 | ||
| Shareholder Funds | 92 640 | 110 960 | 111 010 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 284 | 4 850 | 5 489 | ||
| Administrative Expenses | 140 138 | 92 207 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Comprehensive Income Expense | -16 763 | 29 248 | |||
| Creditors | 58 569 | 34 044 | 57 509 | ||
| Creditors Due Within One Year | 35 053 | 56 486 | 58 569 | ||
| Depreciation Expense Property Plant Equipment | 566 | 639 | |||
| Dividends Paid | 13 333 | 61 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 639 | |||
| Interest Payable Similar Charges Finance Costs | 39 | 114 | |||
| Net Current Assets Liabilities | 90 440 | 109 061 | 109 385 | 79 022 | 46 749 |
| Number Shares Allotted | 100 | 100 | |||
| Operating Profit Loss | -20 828 | 36 231 | |||
| Other Creditors | 36 041 | 20 371 | 33 469 | ||
| Other Interest Receivable Similar Income Finance Income | 753 | 452 | |||
| Other Taxation Social Security Payable | 16 358 | 7 111 | 20 104 | ||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -16 763 | 29 248 | |||
| Profit Loss On Ordinary Activities Before Tax | -20 114 | 36 569 | |||
| Property Plant Equipment Gross Cost | 5 909 | 6 742 | 7 569 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 256 | 191 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 657 | 5 718 | 5 909 | ||
| Tangible Fixed Assets Depreciation | 3 457 | 3 819 | 4 284 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | 465 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 181 | ||||
| Tangible Fixed Assets Disposals | 195 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 351 | 7 321 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 827 | |||
| Total Assets Less Current Liabilities | 92 640 | 110 960 | 111 010 | 80 914 | 48 829 |
| Trade Creditors Trade Payables | 6 170 | 6 562 | 3 936 | ||
| Trade Debtors Trade Receivables | 18 837 | 15 582 | 20 627 | ||
| Turnover Revenue | 119 310 | 128 438 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, September 2023 |
accounts | Free Download (7 pages) |
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