Founded in 2013, J Kempson Associates, classified under reg no. 08348087 is an active company. Currently registered at 457 Bacup Road BB4 7JJ, Rossendale the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Heather K., Jan K.. Of them, Jan K. has been with the company the longest, being appointed on 4 January 2013 and Heather K. has been with the company for the least time - from 1 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 457 Bacup Road |
Town | Rossendale |
Post code | BB4 7JJ |
Country of origin | United Kingdom |
Registration Number | 08348087 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 841 | 32 912 | 1 139 | 1 533 | 65 008 | 74 094 | 83 131 |
Current Assets | 25 214 | 35 113 | 3 741 | 11 040 | 67 626 | 78 672 | 86 703 |
Debtors | 1 373 | 2 201 | 2 602 | 9 507 | 2 618 | 4 578 | 3 572 |
Net Assets Liabilities | 23 914 | 45 415 | 62 334 | 108 585 | 61 182 | 71 932 | |
Other Debtors | 1 373 | 2 201 | 2 602 | 9 507 | 2 618 | 4 578 | 3 572 |
Property Plant Equipment | 410 | 2 023 | 1 513 | 1 003 | 5 640 | 4 734 | 4 040 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 526 | 1 036 | 1 546 | 2 224 | 3 130 | 3 824 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 901 | 5 315 | |||||
Amounts Owed To Group Undertakings | 30 072 | 48 333 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 619 | 7 489 | 9 807 | 9 931 | 13 205 | 15 027 | 13 299 |
Creditors | 19 722 | 13 222 | 12 644 | 56 698 | 71 624 | 22 118 | 18 681 |
Fixed Assets | 2 023 | 108 493 | 107 983 | 112 620 | 4 734 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 510 | 510 | 678 | 906 | 694 | |
Investments Fixed Assets | 106 980 | 106 980 | 106 980 | ||||
Investments In Group Undertakings Participating Interests | 106 980 | 106 980 | 106 980 | ||||
Net Current Assets Liabilities | 5 492 | 21 891 | -50 394 | -45 658 | -3 998 | 56 554 | 68 022 |
Number Shares Issued Fully Paid | 10 | ||||||
Other Creditors | 10 703 | 2 854 | 12 644 | 16 695 | 10 086 | 7 091 | 5 382 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 648 | 2 549 | 2 549 | 2 549 | 7 864 | 7 864 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | -9 | 37 | 106 | 130 | ||
Total Assets Less Current Liabilities | 5 902 | 23 914 | 58 099 | 62 325 | 108 622 | 61 288 | 72 062 |
Trade Creditors Trade Payables | 4 400 | 2 879 | 252 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 4th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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