J & M Kennie started in year 2004 as Private Limited Company with registration number SC267781. The J & M Kennie company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Broxburn at Unit 4. Postal code: EH52 6PG. Since 2004-10-18 J & M Kennie Limited is no longer carrying the name J & M Kennie Trading.
At the moment there are 2 directors in the the company, namely Marshall K. and John K.. In addition one secretary - Marshall K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH52 6PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037469 . It is located at Unit 4 Greendykes Industrial Estate, Broxburn with a total of 6 cars.
Office Address | Unit 4 |
Office Address2 | Greendykes Industrial Estate |
Town | Broxburn |
Post code | EH52 6PG |
Country of origin | United Kingdom |
Registration Number | SC267781 |
Date of Incorporation | Wed, 12th May 2004 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Marshall K. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is John K. This PSC has significiant influence or control over the company,.
Marshall K.
Notified on | 13 May 2016 |
Nature of control: |
significiant influence or control |
John K.
Notified on | 9 May 2016 |
Nature of control: |
significiant influence or control |
J & M Kennie Trading | October 18, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -24 805 | 33 805 | 2 066 | 6 470 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 622 | 54 565 | 14 076 | 521 | 1 269 | 2 547 | 1 804 | ||||
Current Assets | 150 399 | 266 919 | 405 124 | 166 935 | 253 784 | 368 647 | 560 518 | 544 738 | 436 655 | 570 955 | 550 247 |
Debtors | 145 456 | 265 869 | 404 074 | 165 885 | 248 112 | 313 032 | 545 392 | 543 167 | 434 336 | 567 358 | 547 393 |
Net Assets Liabilities | 67 016 | 153 539 | 153 310 | -38 674 | -100 892 | -53 470 | 647 | ||||
Property Plant Equipment | 60 208 | 151 526 | 159 218 | 164 899 | 248 635 | 262 885 | 345 930 | ||||
Total Inventories | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | ||||
Cash Bank In Hand | 3 893 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -24 805 | 33 805 | 2 066 | 6 470 | |||||||
Stocks Inventory | 1 050 | 1 050 | 1 050 | 1 050 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -24 905 | 33 705 | 1 966 | 6 370 | |||||||
Shareholder Funds | -24 805 | 33 805 | 2 066 | 6 470 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 181 | 44 308 | 108 423 | 195 803 | 222 651 | 294 170 | 252 729 | ||||
Average Number Employees During Period | 18 | 18 | 21 | 16 | |||||||
Creditors | 207 251 | 284 995 | 475 288 | 678 160 | 630 853 | 739 344 | 797 371 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 148 | 89 985 | |||||||||
Disposals Property Plant Equipment | 65 000 | 161 345 | |||||||||
Fixed Assets | 60 208 | 151 526 | 159 218 | 164 899 | 248 635 | 262 885 | 345 930 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 127 | 64 115 | 87 380 | 68 996 | 71 643 | 48 544 | |||||
Net Current Assets Liabilities | -24 805 | 33 805 | 2 066 | 6 470 | 46 533 | 83 652 | 85 230 | -93 422 | -194 198 | -168 389 | -247 124 |
Property Plant Equipment Gross Cost | 71 389 | 195 834 | 267 641 | 360 702 | 471 161 | 557 054 | 598 659 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 124 445 | 71 807 | 93 061 | 175 584 | 85 893 | 202 949 | |||||
Total Assets Less Current Liabilities | -24 805 | 33 805 | 2 066 | 6 470 | 106 741 | 235 178 | 244 448 | 31 477 | 54 437 | 94 496 | 98 806 |
Creditors Due Within One Year Total Current Liabilities | 175 204 | 233 114 | |||||||||
Creditors Due Within One Year | 403 058 | 160 465 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Amount Specific Advance Or Credit Directors | 51 566 | 54 920 |
Unit 4 Greendykes Industrial Estate | |
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City | Broxburn |
Post code | EH52 6PG |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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