John Kemp Service started in year 2012 as Private Limited Company with registration number 08029012. The John Kemp Service company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at C/o Larking Gowen 1st Floor Prospect House. Postal code: NR1 1RE.
The company has 2 directors, namely Jennifer K., John K.. Of them, Jennifer K., John K. have been with the company the longest, being appointed on 13 April 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Larking Gowen 1st Floor Prospect House |
| Office Address2 | Rouen Road |
| Town | Norwich |
| Post code | NR1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 08029012 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 12 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 | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2012
Position: Director
Appointed: 13 April 2012
The list of PSCs who own or control the company consists of 1 name. As we found, there is John Kemp Limited from Norwich, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John Kemp Limited
Hall Farm House Watton Road, Colney, Norwich, NR4 7TX, England
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | The Register Maintained By The Registrar Of Companies For England, Wales & Scotland |
| Registration number | 04578620 |
| 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 | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 539 | 16 985 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 90 746 | 119 513 | ||
| Current Assets | 220 947 | 246 207 | ||
| Debtors | 76 684 | 71 481 | 29 866 | 37 748 |
| Intangible Fixed Assets | 13 823 | 11 820 | ||
| Cash Bank On Hand | 70 110 | 79 315 | ||
| Net Assets Liabilities | 51 633 | 66 083 | ||
| Other Debtors | 7 092 | 6 051 | ||
| Property Plant Equipment | 7 631 | 8 366 | ||
| Total Inventories | 34 611 | 42 619 | ||
| Stocks Inventory | 53 517 | 55 213 | ||
| Tangible Fixed Assets | 16 342 | 45 331 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 15 439 | 16 885 | ||
| Shareholder Funds | 15 539 | 16 985 | ||
| Other | ||||
| Creditors Due Within One Year | 234 664 | 279 955 | ||
| Deferred Tax Liability | 909 | 6 418 | ||
| Fixed Assets | 30 165 | 57 151 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 177 | 8 180 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 003 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 15 539 | 16 985 | ||
| Net Current Assets Liabilities | -13 717 | -33 748 | ||
| Number Shares Allotted | 100 | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 869 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 964 | 87 176 | ||
| Average Number Employees During Period | 9 | 8 | ||
| Cash On Hand | 70 110 | 79 315 | ||
| Creditors | 89 633 | 99 977 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 723 | |||
| Disposals Property Plant Equipment | -21 723 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -183 | -905 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 131 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 935 | |||
| Intangible Assets | 131 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||
| Net Deferred Tax Liability Asset | 1 083 | 1 988 | ||
| Other Creditors | 7 657 | 10 050 | ||
| Other Provisions Balance Sheet Subtotal | 1 083 | 1 988 | ||
| Other Taxation Payable | 59 345 | 58 703 | ||
| Property Plant Equipment Gross Cost | 113 595 | 95 542 | ||
| Remaining Financial Commitments | 832 | 971 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 670 | |||
| Trade Creditors Trade Payables | 22 631 | 31 224 | ||
| Trade Debtors Trade Receivables | 22 774 | 31 697 | ||
| Useful Life Intangible Assets Years | 10 | |||
| Useful Life Property Plant Equipment Years | 4 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 51 191 | |||
| Tangible Fixed Assets Cost Or Valuation | 44 970 | 96 161 | ||
| Tangible Fixed Assets Depreciation | 28 628 | 50 830 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 22 202 | |||
| Total Assets Less Current Liabilities | 16 448 | 23 403 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-13 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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