Founded in 1957, F.k. Kemsley & Sons, classified under reg no. 00581332 is an active company. Currently registered at Hooks Hole Chestnut Street ME9 8DA, Sittingbourne the company has been in the business for sixty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Ian K., appointed on 31 December 1991. There are currently no secretaries appointed. As of 15 June 2024, there were 5 ex directors - Graeme K., Glenda K. and others listed below. There were no ex secretaries.
Office Address | Hooks Hole Chestnut Street |
Office Address2 | Borden |
Town | Sittingbourne |
Post code | ME9 8DA |
Country of origin | United Kingdom |
Registration Number | 00581332 |
Date of Incorporation | Mon, 1st Apr 1957 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 67 years old |
Account next due date | Tue, 31st Dec 2024 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ian K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Graeme K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graeme K.
Notified on | 6 April 2016 |
Ceased on | 25 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 319 737 | 2 072 495 | 1 541 088 | 1 436 760 |
Current Assets | 560 493 | 2 489 194 | 1 726 329 | 1 872 074 |
Debtors | 161 739 | 298 758 | 60 831 | 59 054 |
Net Assets Liabilities | 5 363 012 | 6 946 626 | 6 996 779 | 7 090 159 |
Other Debtors | 153 735 | 278 758 | 37 132 | 34 154 |
Property Plant Equipment | 4 732 970 | 4 814 320 | 4 825 821 | 4 735 312 |
Total Inventories | 79 017 | 117 941 | 124 410 | 376 260 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 415 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 229 425 | 362 921 | 31 609 | 32 412 |
Corporation Tax Recoverable | 7 404 | |||
Creditors | 518 762 | 930 299 | 90 767 | 100 470 |
Fixed Assets | 5 329 857 | 5 411 207 | 5 422 708 | 5 360 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 415 | |||
Investment Property | 596 887 | 596 887 | 596 887 | 596 887 |
Investment Property Fair Value Model | 596 887 | 596 887 | 596 887 | |
Investments Fixed Assets | 55 094 | 28 095 | ||
Net Current Assets Liabilities | 41 731 | 1 558 895 | 1 635 562 | 1 771 604 |
Other Creditors | 57 788 | 34 452 | 59 158 | 68 058 |
Other Disposals Property Plant Equipment | 41 054 | |||
Other Investments Other Than Loans | 55 094 | 28 095 | ||
Other Taxation Social Security Payable | 231 549 | 532 926 | ||
Property Plant Equipment Gross Cost | 4 732 970 | 4 814 320 | 4 825 821 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 576 | 23 476 | 61 491 | 41 739 |
Total Additions Including From Business Combinations Property Plant Equipment | 122 404 | 11 501 | ||
Total Assets Less Current Liabilities | 5 371 588 | 6 970 102 | 7 058 270 | 7 131 898 |
Trade Debtors Trade Receivables | 600 | 20 000 | 23 699 | 24 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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