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K. Gaydon & Son Limited KENN


Founded in 1982, K. Gaydon & Son, classified under reg no. 01633700 is an active company. Currently registered at The Old Mill EX6 7UR, Kenn the company has been in the business for 42 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Sally G. and Richard G.. In addition one secretary - Sally G. - is with the firm. As of 29 April 2024, there was 1 ex director - Pamela G.. There were no ex secretaries.

K. Gaydon & Son Limited Address / Contact

Office Address The Old Mill
Town Kenn
Post code EX6 7UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01633700
Date of Incorporation Thu, 6th May 1982
Industry Development of building projects
End of financial Year 31st March
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Sally G.

Position: Secretary

Appointed: 19 January 2016

Sally G.

Position: Director

Appointed: 01 March 2006

Richard G.

Position: Director

Appointed: 24 April 1992

Pamela G.

Position: Secretary

Resigned: 19 January 2016

Pamela G.

Position: Director

Appointed: 24 April 1992

Resigned: 04 April 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Richard G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 41234 041       
Balance Sheet
Cash Bank On Hand  26 56663 35036 06933 18634 29737 01618 246
Current Assets92 201107 111147 795103 874111 69182 39563 868  
Debtors45 48486 646120 62939 87475 02248 55928 94610 68251 540
Net Assets Liabilities  44 78656 70453 18141 8491 521-25 058-2 748
Other Debtors     4 1262 8639201 402
Property Plant Equipment  30 71146 29141 67538 25143 05054 97733 673
Total Inventories  60065060065062521 5437 117
Cash Bank In Hand46 21719 865       
Net Assets Liabilities Including Pension Asset Liability19 41234 041       
Stocks Inventory500600       
Tangible Fixed Assets24 67330 427       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve18 41233 041       
Shareholder Funds19 41234 041       
Other
Accrued Liabilities     3 8504 000  
Accrued Liabilities Deferred Income      4 0003 3333 745
Accumulated Depreciation Impairment Property Plant Equipment  36 37642 50748 90154 82562 54464 51753 195
Additions Other Than Through Business Combinations Property Plant Equipment   27 7114 7982 50012 518  
Amounts Owed To Directors      8609203 489
Average Number Employees During Period  7776666
Bank Borrowings      36 209  
Bank Borrowings Overdrafts      36 20932 24027 783
Creditors  40 00040 00040 00038 00074 20970 24065 783
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 392   -9 419-18 323
Disposals Property Plant Equipment   -6 000-3 020  -10 279-33 075
Further Item Creditors Component Total Creditors      4 2164511 764
Increase From Depreciation Charge For Year Property Plant Equipment   7 5236 3945 9247 71911 3927 001
Net Current Assets Liabilities38 73946 96458 57557 81358 10648 29840 980  
Nominal Value Allotted Share Capital      1 0001 0001 000
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 0001 0001 000
Other Creditors  42 8895 0974 7743 2422 97138 00038 000
Other Payables Accrued Expenses  3 8503 8503 8503 850   
Other Provisions Balance Sheet Subtotal      8 30011 9007 800
Other Remaining Borrowings  40 00040 00040 00038 00038 000  
Other Taxation Payable      4 17311 6673 867
Par Value Share 1 111111
Prepayments  3 8941 7311 5671 232950  
Prepayments Accrued Income      950920 
Property Plant Equipment Gross Cost  67 08788 79890 57693 076105 594119 49486 868
Provisions For Liabilities Balance Sheet Subtotal  4 5007 4006 6006 7008 300  
Taxation Social Security Payable  18 30215 4916 6578 5634 173  
Total Additions Including From Business Combinations Property Plant Equipment       24 179449
Total Assets Less Current Liabilities63 41277 39189 286104 10499 78186 54984 030  
Total Borrowings  40 00040 00040 00038 00074 209  
Trade Creditors Trade Payables  19 98419 42337 20418 4427 95344 06520 264
Trade Debtors Trade Receivables  116 73538 14373 45543 20125 1339 76250 138
Useful Life Property Plant Equipment Years       5050
Creditors Due After One Year40 00040 000       
Creditors Due Within One Year53 46260 147       
Fixed Assets24 67330 427       
Number Shares Allotted1 0001 000       
Provisions For Liabilities Charges4 0003 350       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023
Free Download (8 pages)

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