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Kem-serv Ltd. CRAMLINGTON

Founded in 1993, Kem-serv, classified under reg no. 02817065 is an active company. Currently registered at 57a South Nelson Industrial NE23 1WF, Cramlington the company has been in the business for 31 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Simon L., appointed on 12 May 1993. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - David C., Stuart R. and others listed below. There were no ex secretaries.

Kem-serv Ltd. Address / Contact

Office Address 57a South Nelson Industrial
Office Address2 Estate
Town Cramlington
Post code NE23 1WF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02817065
Date of Incorporation Wed, 12th May 1993
Industry Wholesale of chemical products
End of financial Year 31st May
Company age 31 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Simon L.

Position: Director

Appointed: 12 May 1993

David C.

Position: Director

Resigned: 05 April 2022

Stuart R.

Position: Director

Appointed: 12 May 1994

Resigned: 14 October 1994

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Kem-Serv (Holdings) Limited from Cramlington, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares. Then there is Simon L., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Kem-Serv (Holdings) Limited

57a South Nelson Industrial Estate, Cramlington, NE23 1WF, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Register Of Companies
Registration number 13887838
Notified on 5 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David C.

Notified on 4 May 2017
Ceased on 5 April 2022
Nature of control: 25-50% shares

Simon L.

Notified on 4 May 2017
Ceased on 5 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand35 55035 83969 15411 75449 477
Current Assets202 941216 642265 025225 385246 457
Debtors126 396125 760139 536160 568125 609
Net Assets Liabilities61 97465 95290 31692 17883 623
Other Debtors10 57817 94513 23711 807143
Property Plant Equipment22 06616 87313 0602 9082 451
Total Inventories40 99555 04356 33553 06371 371
Other
Description Principal Activities    46 750
Accrued Liabilities Deferred Income   3 8756 611
Accumulated Depreciation Impairment Property Plant Equipment28 07833 27136 91421 44121 898
Additions Other Than Through Business Combinations Property Plant Equipment  380950 
Amounts Owed By Group Undertakings Participating Interests   3 512 
Average Number Employees During Period55554
Corporation Tax Payable22 17614 09024 96119 619 
Creditors143 891152 105187 769135 853165 029
Depreciation Rate Used For Property Plant Equipment 25252515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  31815 986 
Disposals Property Plant Equipment  55026 575 
Fixed Assets   2 9082 451
Increase From Depreciation Charge For Year Property Plant Equipment 5 1933 961513457
Net Current Assets Liabilities59 05064 53777 25689 53281 428
Other Creditors7 4006 01121 2874 16085 467
Other Taxation Social Security Payable14 96312 79617 25116 669 
Prepayments Accrued Income   11 80712 322
Property Plant Equipment Gross Cost 50 14449 97424 34924 349
Provisions For Liabilities Balance Sheet Subtotal   262256
Taxation Including Deferred Taxation Balance Sheet Subtotal79  262 
Taxation Social Security Payable   36 28732 606
Total Assets Less Current Liabilities81 11681 41090 31692 44183 879
Trade Creditors Trade Payables28 59660 11233 48935 84240 345
Trade Debtors Trade Receivables115 818107 815126 299145 249113 144

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 28th, February 2023 		Free Download (8 pages)

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