David Kemp (southern) Ltd in Lees Lane GOSPORT

David Kemp (southern) Ltd GOSPORT

David Kemp (Southern) Ltd was officially closed on 2021-10-26. David Kemp (southern) was a private limited company that could have been found at A24, The Sanderson Centre, Lees Lane, Gosport, PO12 3UL, ENGLAND. Its full net worth was valued to be -16828 pounds, and the fixed assets that belonged to the company totalled up to 18364 pounds. The company (formed on 2014-05-21) was run by 2 directors.
Director Brendan B. who was appointed on 06 September 2019.
Director David K. who was appointed on 21 May 2014.

The company was officially classified as "plumbing, heat and air-conditioning installation" (43220). As stated in the CH database, there was a name alteration on 2019-06-17, their previous name was David Kemp. The latest confirmation statement was sent on 2020-05-21 and last time the accounts were sent was on 31 March 2020. 2016-05-21 is the date of the most recent annual return.

David Kemp (southern) Ltd Address / Contact

Office Address	A24, The Sanderson Centre
Office Address2	Lees Lane
Town	Gosport
Post code	PO12 3UL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09049917
Date of Incorporation	Wed, 21st May 2014
Date of Dissolution	Tue, 26th Oct 2021
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	7 years old
Account next due date	Fri, 31st Dec 2021
Account last made up date	Tue, 31st Mar 2020
Next confirmation statement due date	Fri, 4th Jun 2021
Last confirmation statement dated	Thu, 21st May 2020

Company staff

Brendan B.

Position: Director

Appointed: 06 September 2019

Britannia Accountancy & Tax Services Ltd

Position: Corporate Secretary

Appointed: 21 May 2014

David K.

Position: Director

Appointed: 21 May 2014

People with significant control

David K.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

David Kemp	June 17, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	731	836

Balance Sheet
Cash Bank On Hand		2 319	437	1 678	566
Current Assets	10 442	21 435	31 231	20 712	21 068
Debtors	9 294	19 117	30 794	19 034	20 502
Net Assets Liabilities		836	338	298	765	-1
Other Debtors	9 294	12 697	23 494	13 094	13 758
Property Plant Equipment		1 114	915	752	617
Cash Bank In Hand	1 148	2 318
Intangible Fixed Assets	17 559	15 608
Net Assets Liabilities Including Pension Asset Liability	731	836
Tangible Fixed Assets	1 357	1 114
Trade Debtors		6 420

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	631	736
Shareholder Funds	731	836

Other
Accrued Liabilities			2 434		2 050
Accumulated Amortisation Impairment Intangible Assets		3 902	5 853	7 804	9 755
Accumulated Depreciation Impairment Property Plant Equipment		540	739	902	1 037
Administrative Expenses	26 334	35 406	35 094	37 443	40 783	16 622
Amortisation Expense Intangible Assets		1 951	1 951	1 951	1 951
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense		24 105	27 002	16 960	20 467	-766
Cost Sales	403	1 121	5 896	5 369	3 615	24 906
Creditors		37 320	45 465	32 872	30 675	1
Depreciation Expense Property Plant Equipment		243	199	163	135
Disposals Decrease In Amortisation Impairment Intangible Assets						-9 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 037
Disposals Intangible Assets						-19 510
Disposals Property Plant Equipment						-1 654
Dividend Per Share Final		24 000	22 000	17 000	200	1
Dividends Paid		-24 000	-27 500	-17 000	-20 000
Dividends Paid On Shares Final			22 000	17 000	20 000
Fixed Assets	18 916	16 722	14 572	12 458	10 372
Gross Profit Loss	46 069	68 414	71 116	59 945	66 059	15 856
Increase From Amortisation Charge For Year Intangible Assets			1 951	1 951	1 951
Increase From Depreciation Charge For Year Property Plant Equipment			199	163	135
Intangible Assets		15 608	13 657	11 706	9 755
Intangible Assets Gross Cost		19 510	19 510	19 510	19 510
Interest Payable Similar Charges Finance Costs		2 328	1 733	1 067	4 095
Net Current Assets Liabilities	-18 185	-15 886	-14 234	-12 160	-9 607	-1
Number Shares Issued Fully Paid			100	100	100	100
Operating Profit Loss	19 735	33 008	36 022	22 502	25 276	-766
Other Creditors		7 235	14 205	4 474	5 098
Other Remaining Borrowings		29 712	27 428	25 601	10 186	1
Par Value Share	1	1		1	1	1
Profit Loss		24 105	27 002	16 960	20 467	-766
Profit Loss On Ordinary Activities Before Tax	18 973	30 680	34 289	21 435	21 181	-766
Property Plant Equipment Gross Cost		1 654	1 654	1 654	1 654
Taxation Social Security Payable		373	3 169	2 208	13 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 575	7 287	4 475	714
Total Borrowings		29 712	27 428	25 601	10 186	1
Trade Creditors Trade Payables			-1 771	589
Trade Debtors Trade Receivables		6 420	7 300	5 940	6 744
Turnover Revenue		69 535	77 012	65 314	69 674	40 762
Director Remuneration	5 940	8 040	8 052	8 158	8 400	4 314
Amortisation Intangible Assets Expense	1 951	1 951
Consideration For Shares Issued	100
Corporation Tax Due Within One Year	342	6 917
Creditors Due Within One Year	28 627	37 321
Depreciation Tangible Fixed Assets Expense	297	243
Dividends Withdrawn From Total Reserves	18 000	24 000
Intangible Fixed Assets Additions	19 510
Intangible Fixed Assets Aggregate Amortisation Impairment	1 951	3 902
Intangible Fixed Assets Amortisation Charged In Period	1 951	1 951
Intangible Fixed Assets Cost Or Valuation	19 510	19 510
Interest Payable Similar Charges	762	2 328
Interim Payment	18 000	24 000
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Other Creditors Due Within One Year	28 285	30 030
Other Taxation Social Security Within One Year		374
Profit Loss For Period	18 631	24 105
Tangible Fixed Assets Additions	1 654
Tangible Fixed Assets Cost Or Valuation	1 654
Tangible Fixed Assets Depreciation	297	540
Tangible Fixed Assets Depreciation Charged In Period	297	243
Tax On Profit Or Loss On Ordinary Activities	342	6 575
Turnover Gross Operating Revenue	46 472	69 535
U K Current Corporation Tax On Income For Period	342	6 575
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 10th, August 2021	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 17th, December 2020	accounts	Free Download (16 pages)
CS01	Confirmation statement with no updates May 21, 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AP01	On September 6, 2019 new director was appointed. filed on: 19th, September 2019	officers	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on June 17, 2019 filed on: 17th, June 2019	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
CS01	Confirmation statement with no updates May 21, 2019 filed on: 14th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 14th, June 2019	accounts	Free Download (15 pages)
AD01	Registered office address changed from C/O Britannia Accountancy & Tax Services Ltd a66 & a69 the Sanderson Centre Lees Lane Gosport Hampshire PO12 3UL to A24, the Sanderson Centre Lees Lane Gosport PO12 3UL on June 13, 2019 filed on: 13th, June 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 2nd, July 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates May 21, 2018 filed on: 22nd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, August 2017	accounts	Free Download (21 pages)
CS01	Confirmation statement with updates May 21, 2017 filed on: 10th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2016 filed on: 15th, November 2016	accounts	Free Download (12 pages)
AR01	Annual return made up to May 21, 2016 with full list of members filed on: 23rd, May 2016	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened from May 31, 2015 to March 31, 2015 filed on: 8th, December 2015	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 8th, December 2015	accounts	Free Download (11 pages)
AR01	Annual return made up to May 21, 2015 with full list of members filed on: 22nd, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on May 22, 2015: 1.00 GBP	capital