Kemblewood One started in year 2014 as Private Limited Company with registration number 08991991. The Kemblewood One company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.
The company has one director. James K., appointed on 11 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Albert K., Michael W. and others listed below. There were no ex secretaries.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 08991991 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is James K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Albert K. This PSC owns 25-50% shares and has 25-50% voting rights.
James K.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Albert K.
| Notified on | 12 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 132 298 | -2 692 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 338 | 443 | |||||||
| Cash Bank On Hand | 443 | 6 381 | 1 577 | 174 | 31 883 | 308 | 3 594 | 65 | |
| Current Assets | 24 463 | 12 273 | 6 407 | 16 446 | 65 629 | 40 527 | 11 121 | 6 576 | 5 213 |
| Debtors | 3 125 | 11 830 | 26 | 776 | 122 | 4 085 | 5 661 | 2 982 | 5 148 |
| Other Debtors | 11 830 | 26 | 776 | 122 | 4 085 | 5 661 | 2 982 | 5 148 | |
| Property Plant Equipment | 1 118 | 838 | 629 | 471 | 353 | 5 370 | 4 028 | 3 021 | |
| Stocks Inventory | 17 000 | ||||||||
| Tangible Fixed Assets | 1 490 | 1 118 | |||||||
| Total Inventories | 14 093 | 65 333 | 4 559 | 5 152 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 132 198 | -2 792 | |||||||
| Shareholder Funds | 132 298 | -2 692 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 869 | 1 149 | 1 358 | 1 516 | 1 634 | 3 424 | 4 766 | 5 773 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 16 083 | 12 461 | 22 780 | 76 027 | 33 249 | 9 057 | 10 137 | 9 976 | |
| Creditors Due Within One Year | 27 985 | 16 083 | |||||||
| Fixed Assets | 135 820 | 1 118 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 209 | 158 | 118 | 1 790 | 1 342 | 1 007 | ||
| Investments Fixed Assets | 134 330 | ||||||||
| Net Current Assets Liabilities | -3 522 | -3 810 | -6 054 | -6 334 | -10 398 | 7 278 | 2 064 | -3 561 | -4 763 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 16 083 | 12 461 | 22 780 | 76 027 | 22 183 | 8 896 | 9 976 | 9 976 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 987 | 1 987 | 1 987 | 1 987 | 1 987 | 8 794 | 8 794 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 987 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 987 | ||||||||
| Tangible Fixed Assets Depreciation | 497 | 869 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 497 | 372 | |||||||
| Total Assets Less Current Liabilities | 132 298 | -2 692 | -5 216 | -5 705 | -9 927 | 7 631 | 7 434 | 467 | -1 742 |
| Other Taxation Social Security Payable | 11 066 | 161 | 161 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 807 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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