J H Kemp started in year 2000 as Private Limited Company with registration number 03924219. The J H Kemp company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
Currently there are 2 directors in the the firm, namely Nicholas K. and John K.. In addition one secretary - Lorraine G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B6 7RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1061208 . It is located at Unit 44/50, Plume Street, Birmingham with a total of 5 carsand 3 trailers.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 03924219 |
Date of Incorporation | Fri, 11th Feb 2000 |
Industry | Freight transport by road |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is J H Kemp (Holdings) Limited from Birmingham, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
J H Kemp (Holdings) Limited
2 Water Court Water Street, Birmingham, B3 1HP, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 8066454 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | ||||||
Cash Bank On Hand | 15 | 21 | 45 808 | 209 906 | 203 869 | 112 525 |
Current Assets | 172 929 | 182 741 | 232 962 | 309 802 | 291 926 | 223 929 |
Debtors | 172 914 | 182 720 | 187 154 | 99 896 | 88 057 | 111 404 |
Net Assets Liabilities | 43 660 | 48 868 | 48 976 | 101 740 | 183 050 | 168 933 |
Property Plant Equipment | 166 605 | 114 661 | 6 817 | 57 697 | 100 506 | 371 725 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 500 | 30 500 | 58 500 | 86 515 | 46 393 | 4 001 |
Accumulated Depreciation Impairment Property Plant Equipment | 416 667 | 454 173 | 192 804 | 195 441 | 211 872 | 79 606 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 216 | 53 517 | 59 240 | 310 305 | ||
Amounts Owed By Group Undertakings | 114 111 | 75 256 | 114 885 | 29 435 | ||
Amounts Owed To Group Undertakings | 274 | 61 598 | ||||
Average Number Employees During Period | 8 | 6 | 8 | 9 | 8 | |
Bank Borrowings Overdrafts | 38 986 | 40 725 | 50 000 | 39 708 | 30 035 | 20 268 |
Creditors | 64 602 | 16 528 | 50 577 | 39 708 | 30 035 | 184 902 |
Deferred Income | 19 999 | 10 288 | 577 | |||
Finance Lease Liabilities Present Value Total | 44 603 | 6 240 | 6 240 | 164 634 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 710 | 51 157 | 2 637 | 16 431 | 36 253 | |
Net Current Assets Liabilities | -31 243 | -29 773 | 93 601 | 93 830 | 130 870 | 52 456 |
Number Shares Issued Fully Paid | 10 000 | |||||
Other Creditors | 648 | 1 357 | 738 | 2 058 | 2 899 | 1 054 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 204 | 312 526 | 168 519 | |||
Other Disposals Property Plant Equipment | 14 438 | 370 429 | 171 352 | |||
Other Taxation Social Security Payable | 12 597 | 37 331 | 37 114 | 61 567 | 83 270 | 1 972 |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 2 756 | 1 878 | 3 195 | 14 241 | 2 059 | 1 653 |
Property Plant Equipment Gross Cost | 583 272 | 568 834 | 199 621 | 253 138 | 312 378 | 451 331 |
Provisions For Liabilities Balance Sheet Subtotal | 27 100 | 19 492 | 865 | 10 079 | 18 291 | 70 346 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 100 | 19 492 | 865 | 10 079 | 18 291 | 70 346 |
Total Assets Less Current Liabilities | 135 362 | 84 888 | 100 418 | 151 527 | 231 376 | 424 181 |
Trade Creditors Trade Payables | 83 142 | 64 238 | 36 769 | 56 322 | 18 562 | 49 288 |
Trade Debtors Trade Receivables | 56 047 | 105 586 | 58 344 | 55 720 | 77 381 | 58 762 |
Unit 44/50 | |
---|---|
Address | Plume Street |
City | Birmingham |
Post code | B6 7RT |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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