Kemps Place started in year 2004 as Private Limited Company with registration number 05167623. The Kemps Place company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norwich at C/o Lovewell Blake Llp Bankside 300, Peachman Way. Postal code: NR7 0LB. Since Fri, 27th Feb 2015 Kemps Place Limited is no longer carrying the name Gse Residential.
At present there are 2 directors in the the firm, namely Jane M. and John M.. In addition one secretary - Jane M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Lovewell Blake Llp Bankside 300, Peachman Way |
| Office Address2 | Broadland Business Park |
| Town | Norwich |
| Post code | NR7 0LB |
| Country of origin | United Kingdom |
| Registration Number | 05167623 |
| Date of Incorporation | Thu, 1st Jul 2004 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 30 July 2004
Position: Secretary
Appointed: 30 July 2004
Position: Director
Appointed: 30 July 2004
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gse Residential | February 27, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 404 988 | 360 195 |
| Current Assets | 487 739 | 624 420 |
| Debtors | 82 751 | 264 225 |
| Net Assets Liabilities | 1 519 800 | 1 835 844 |
| Other Debtors | 59 747 | 57 647 |
| Property Plant Equipment | 4 091 750 | 4 025 231 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 48 658 | 64 124 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 898 | 418 977 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 560 | |
| Amounts Owed By Directors | 185 603 | |
| Average Number Employees During Period | 21 | 23 |
| Bank Borrowings Overdrafts | 172 660 | 197 106 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 239 552 | 3 162 513 |
| Creditors | 414 598 | 340 992 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 079 | |
| Net Current Assets Liabilities | 73 141 | 283 428 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 144 016 | 44 535 |
| Other Taxation Social Security Payable | 97 922 | 99 351 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 23 004 | 20 975 |
| Property Plant Equipment Gross Cost | 4 440 648 | 4 444 208 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 116 345 | 116 061 |
| Total Assets Less Current Liabilities | 4 164 891 | 4 308 659 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 24th, March 2023 |
accounts | Free Download (8 pages) |
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