J. Kemp Limited in Wingate Road WINGATE

J. Kemp Limited WINGATE

J. Kemp started in year 1991 as Private Limited Company with registration number 02645428. The J. Kemp company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Wingate at Hurworth Bryan Farm. Postal code: TS28 5ND.

There is a single director in the firm at the moment - John K., appointed on 13 September 1991. In addition, a secretary was appointed - Virginia K., appointed on 3 August 1995. As of 28 May 2024, our data shows no information about any ex officers on these positions.

J. Kemp Limited Address / Contact

Office Address	Hurworth Bryan Farm
Office Address2	Wingate Road
Town	Wingate
Post code	TS28 5ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02645428
Date of Incorporation	Fri, 13th Sep 1991
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	31st December
Company age	33 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Virginia K.

Position: Secretary

Appointed: 03 August 1995

John K.

Position: Director

Appointed: 13 September 1991

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John K. This PSC and has 75,01-100% shares.

John K.

Notified on	13 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	798 786	713 655	679 992	542 787	579 908	524 816

Balance Sheet
Cash Bank In Hand	20 524	41 783	65 810	90 406	237 513	150 642
Cash Bank On Hand						150 642	252 308	2 350	5 236	18 236	1 590	332
Current Assets	336 877	261 667	166 428	148 978	270 048	207 832	292 814	83 335	23 528	18 655	2 009	751
Debtors	171 369	67 038	76 767	50 072	28 535	53 190	39 506	79 985	18 292	419	419	419
Net Assets Liabilities						524 816	457 518	228 306	139 394	63 629	-20 812
Net Assets Liabilities Including Pension Asset Liability	798 786	713 655	679 992	542 787	579 908	524 816
Other Debtors						53 190	39 506	71 861	18 292	419	419	419
Property Plant Equipment						214 748	198 460	151 554	126 781	64 106
Stocks Inventory	144 984	152 846	23 851	8 500	4 000	4 000
Tangible Fixed Assets	664 428	398 607	374 320	353 440	262 311	214 748
Total Inventories						4 000	1 000	1 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	798 686	713 555	679 892	542 687	579 808	524 716
Shareholder Funds	798 786	713 655	679 992	542 787	579 908	524 816

Other
Amount Specific Advance Or Credit Directors						13 444	13 893	69 910	18 292
Amount Specific Advance Or Credit Made In Period Directors						13 444	13 893	69 910	53 292
Amount Specific Advance Or Credit Repaid In Period Directors							13 444	13 893	104 910	18 292
Accruals Deferred Income	592	444	333	250	250	250
Accrued Liabilities Not Expressed Within Creditors Subtotal						250
Accumulated Depreciation Impairment Property Plant Equipment						202 822	221 136	194 592	141 700	67 622
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						10 635	10 467	6 583	2 100	13 099	22 821	22 283
Creditors Due After One Year	47 255	6 590
Creditors Due Within One Year	227 166	208 069	137 652	123 079	58 805	10 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 722	61 947	73 091	80 707	67 622
Disposals Investment Property Fair Value Model							145 000
Disposals Property Plant Equipment							29 469	85 500	77 665	136 753	131 728
Fixed Assets	813 484	727 219	702 932	563 440	407 311	359 748	198 460
Increase From Depreciation Charge For Year Property Plant Equipment							35 036	35 403	20 199	6 629
Investment Property						145 000
Investment Property Fair Value Model						145 000
Net Current Assets Liabilities	109 711	53 598	28 776	25 899	211 243	197 197	282 347	76 752	21 428	5 556	-20 812	-21 532
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 000	2 500	3 000	2 100	2 108	1 762	6 416
Other Taxation Social Security Payable						238	1 803	351		10 991	21 059	15 867
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						417 570	419 596	346 146	268 481	131 728
Provisions For Liabilities Balance Sheet Subtotal						31 879	23 289		8 815	6 033
Provisions For Liabilities Charges	76 562	60 128	51 383	46 302	38 396	31 879
Secured Debts	94 658	41 454
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		79 216	30 102
Tangible Fixed Assets Cost Or Valuation	1 374 377	1 123 123	1 153 225	1 043 727	447 717	417 570
Tangible Fixed Assets Depreciation	709 949	724 516	778 905	690 287	185 406	202 822
Tangible Fixed Assets Depreciation Charged In Period		76 848	54 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 617
Tangible Fixed Assets Disposals		147 250			65 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-183 220
Total Additions Including From Business Combinations Property Plant Equipment							31 495	12 050
Total Assets Less Current Liabilities	923 195	780 817	731 708	589 339	618 554	556 945	480 807	228 306	148 209	69 662	-20 812	-21 532
Trade Creditors Trade Payables						8 397	6 164	3 232
Trade Debtors Trade Receivables								8 124

Company filings

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Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 2nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (8 pages)
AA01	Accounting period extended to 2018/12/31. Originally it was 2018/06/30 filed on: 26th, August 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 26th, March 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 29th, March 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 31st, March 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, February 2015	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 27th, March 2014	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 27th, March 2013	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 28th, March 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 4th, April 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 7th, April 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 28th, August 2009	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/2009 to 30/06/2009 filed on: 3rd, July 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 29th, August 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 7th, August 2007	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 30th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 30th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 23rd, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 23rd, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 23rd, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 23rd, July 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/10/31 filed on: 1st, September 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/10/31 filed on: 1st, September 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 24th, January 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 24th, January 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 7th, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 7th, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/10/31 filed on: 14th, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/10/31 filed on: 14th, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/10/31 filed on: 7th, May 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/10/31 filed on: 7th, May 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/10/31 filed on: 18th, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/10/31 filed on: 18th, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/10/31 filed on: 18th, June 1997	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1996/10/31 filed on: 18th, June 1997	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1995/10/31 filed on: 15th, March 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1995/10/31 filed on: 15th, March 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/10/31 filed on: 29th, August 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/10/31 filed on: 29th, August 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1993/10/31 filed on: 25th, March 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/10/31 filed on: 25th, March 1994	accounts
AA	Small-sized company accounts made up to 1992/06/30 filed on: 25th, April 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/06/30 filed on: 25th, April 1993	accounts
225(1)	Accounting reference date extended from 30/06 to 31/10 filed on: 24th, March 1993	accounts	Free Download
225(1)	Accounting reference date extended from 30/06 to 31/10 filed on: 24th, March 1993	accounts
224	Accounting reference date notified as 30/06 filed on: 7th, May 1992	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 7th, May 1992	accounts

J. Kemp Limited WINGATE

J. Kemp Limited Address / Contact

Company Information / Profile

Company staff

Virginia K.

John K.

People with significant control

Annual reports financial information

Company filings

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