J H Kemp (holdings) started in year 2012 as Private Limited Company with registration number 08066454. The J H Kemp (holdings) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
The company has 2 directors, namely John K., Nicholas K.. Of them, Nicholas K. has been with the company the longest, being appointed on 11 May 2012 and John K. has been with the company for the least time - from 11 February 2014. As of 29 March 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 08066454 |
Date of Incorporation | Fri, 11th May 2012 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nicholas K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Debtors | 9 918 | 61 598 | ||||
Net Assets Liabilities | 96 397 | 110 664 | 114 363 | 186 453 | 218 551 | 279 897 |
Property Plant Equipment | 65 373 | 42 854 | 87 405 | 68 263 | 49 121 | 42 883 |
Other | ||||||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 143 | 90 662 | 104 014 | 123 156 | 142 298 | 150 889 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 903 | 2 353 | ||||
Amounts Owed By Group Undertakings | 274 | 61 598 | ||||
Amounts Owed To Group Undertakings | 114 304 | 75 256 | 114 885 | 29 435 | ||
Creditors | 8 526 | 8 070 | 5 790 | 1 096 | 14 190 | 1 046 |
Dividends Paid On Shares | 1 | 1 | ||||
Fixed Assets | 245 374 | 222 855 | 267 406 | 248 264 | 229 122 | 226 310 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 352 | 13 352 | 19 142 | 19 142 | 8 591 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
Investments Fixed Assets | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 183 426 |
Investments In Group Undertakings Participating Interests | 180 000 | 180 000 | 180 000 | 180 000 | 183 426 | |
Net Current Assets Liabilities | -136 642 | -101 482 | -146 160 | -51 445 | -4 272 | 60 552 |
Number Shares Issued Fully Paid | 5 002 | |||||
Other Creditors | 5 448 | 8 154 | 4 616 | 4 715 | 2 463 | 146 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 833 | |||||
Other Disposals Property Plant Equipment | 22 000 | |||||
Other Remaining Borrowings | 8 526 | 8 070 | 5 790 | 1 096 | 1 522 | |
Other Taxation Social Security Payable | 8 674 | 9 356 | 17 943 | 9 585 | 9 705 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 155 516 | 133 516 | 191 419 | 191 419 | 191 419 | 193 772 |
Provisions For Liabilities Balance Sheet Subtotal | 3 809 | 2 639 | 1 093 | 9 270 | 6 299 | 6 965 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 809 | 2 639 | 1 093 | 9 270 | 6 299 | 6 965 |
Total Assets Less Current Liabilities | 108 732 | 121 373 | 121 246 | 196 819 | 224 850 | 286 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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