Kemet International started in year 1938 as Private Limited Company with registration number 00344017. The Kemet International company has been functioning successfully for eighty six years now and its status is active. The firm's office is based in Maidstone at Kemet International Limited. Postal code: ME15 9NJ.
The company has 6 directors, namely Laura G., Matthew F. and Andrew R. and others. Of them, John P., Michael R. have been with the company the longest, being appointed on 30 March 1992 and Laura G. has been with the company for the least time - from 1 July 2021. As of 18 April 2024, there were 4 ex directors - Gareth L., Frederich S. and others listed below. There were no ex secretaries.
| Office Address | Kemet International Limited |
| Office Address2 | Parkwood Trading Estate |
| Town | Maidstone |
| Post code | ME15 9NJ |
| Country of origin | United Kingdom |
| Registration Number | 00344017 |
| Date of Incorporation | Sat, 3rd Sep 1938 |
| Industry | Manufacture of tools |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 30th September |
| Company age | 86 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 03 January 2017
Position: Director
Appointed: 01 September 2011
Position: Director
Appointed: 01 July 2011
Position: Director
Appointed: 30 March 1992
Position: Director
Appointed: 30 March 1992
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 988 803 | 2 296 706 | 2 221 136 | 2 466 456 |
| Current Assets | 5 256 839 | 5 525 104 | 7 087 392 | 7 524 613 |
| Debtors | 1 614 536 | 1 532 406 | 2 862 504 | 2 897 512 |
| Net Assets Liabilities | 5 906 596 | 6 104 288 | 7 038 157 | 6 930 632 |
| Other Debtors | 28 758 | 35 199 | 188 152 | 21 409 |
| Property Plant Equipment | 2 627 582 | 2 519 568 | 2 359 786 | 2 286 706 |
| Total Inventories | 1 653 500 | 1 695 992 | 2 003 752 | 2 160 645 |
| Other | ||||
| Audit Fees Expenses | 24 250 | 30 250 | ||
| Fees For Non-audit Services | 3 250 | 3 250 | ||
| Company Contributions To Money Purchase Plans Directors | 40 900 | 42 600 | ||
| Director Remuneration | 954 390 | 795 551 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | ||
| Accumulated Amortisation Impairment Intangible Assets | 207 034 | 241 962 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 802 615 | 2 923 868 | 3 113 363 | 3 253 022 |
| Amortisation Expense Intangible Assets | 29 571 | 29 898 | ||
| Amounts Owed By Group Undertakings | 249 106 | 397 209 | 559 719 | 428 017 |
| Amounts Owed To Group Undertakings | 352 491 | 424 456 | 3 208 | 3 208 |
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 118 | 120 | 96 | 110 |
| Comprehensive Income Expense | 592 555 | 517 692 | 1 248 869 | 777 475 |
| Corporation Tax Payable | 52 376 | 85 083 | 110 236 | 8 501 |
| Creditors | 2 100 986 | 2 079 558 | 2 552 115 | 3 027 072 |
| Current Tax For Period | 114 515 | 124 779 | ||
| Depreciation Expense Property Plant Equipment | 514 531 | 549 655 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 736 | 69 653 | 120 111 | |
| Disposals Property Plant Equipment | 180 487 | 119 224 | 166 788 | |
| Dividends Paid | 355 000 | 320 000 | 315 000 | 885 000 |
| Dividends Paid On Shares Interim | 355 000 | 320 000 | ||
| Finished Goods | 1 223 146 | 1 270 206 | 1 475 625 | 1 563 163 |
| Fixed Assets | 2 866 284 | 2 758 270 | 2 598 488 | 2 525 408 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | 5 030 | |||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 154 961 | -95 673 | ||
| Further Operating Expense Item Component Total Operating Expenses | 82 448 | 42 600 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 51 346 | -23 330 | ||
| Gain Loss On Disposals Property Plant Equipment | 826 | 7 243 | ||
| Increase Decrease From Foreign Exchange Differences Intangible Assets | 6 690 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 29 898 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 989 | 259 148 | 259 770 | |
| Intangible Assets | 88 729 | 60 491 | ||
| Intangible Assets Gross Cost | 295 763 | 302 453 | ||
| Interest Expense On Bank Overdrafts | 2 716 | 1 678 | ||
| Investments Fixed Assets | 238 702 | 238 702 | 238 702 | 238 702 |
| Investments In Group Undertakings | 182 263 | 182 263 | 182 263 | 182 263 |
| Investments In Joint Ventures | 56 439 | 56 439 | 56 439 | 56 439 |
| Net Assets Liabilities Subsidiaries | -141 | -141 | -141 | -141 |
| Net Current Assets Liabilities | 3 155 853 | 3 445 546 | 4 535 277 | 4 497 541 |
| Number Shares Issued Fully Paid | 500 000 | 500 000 | 500 000 | |
| Other Creditors | 647 143 | 605 913 | 862 437 | 747 522 |
| Other Deferred Tax Expense Credit | 12 073 | -21 095 | ||
| Other Taxation Social Security Payable | 67 501 | 61 817 | 67 329 | 71 974 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 289 010 | 301 075 | ||
| Percentage Class Share Held In Associate | 25 | 25 | 25 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 75 735 | 163 416 | 608 679 | 509 272 |
| Profit Loss | 943 492 | 517 692 | 1 248 869 | 777 475 |
| Profit Loss On Ordinary Activities Before Tax | 1 245 375 | 1 261 548 | ||
| Profit Loss Subsidiaries | -56 303 | 1 806 | 282 151 | 28 142 |
| Property Plant Equipment Gross Cost | 5 430 197 | 5 443 436 | 5 473 149 | 5 539 728 |
| Provisions | 115 541 | 99 528 | 95 608 | 92 317 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 541 | 99 528 | 95 608 | 92 317 |
| Raw Materials | 429 212 | 413 759 | 513 404 | 575 754 |
| Social Security Costs | 579 448 | 554 813 | ||
| Staff Costs Employee Benefits Expense | 5 663 571 | 5 657 053 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 18 319 | 31 331 | ||
| Tax Expense Credit Applicable Tax Rate | 236 621 | 239 694 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 444 | 6 062 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 301 883 | 211 139 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 726 | 148 937 | 233 367 | |
| Total Assets Less Current Liabilities | 6 022 137 | 6 203 816 | 7 133 765 | 7 022 949 |
| Total Current Tax Expense Credit | 289 810 | 232 234 | ||
| Trade Creditors Trade Payables | 981 475 | 902 289 | 1 508 905 | 2 195 867 |
| Trade Debtors Trade Receivables | 1 249 942 | 913 928 | 1 449 850 | 1 840 965 |
| Turnover Revenue | 18 279 978 | 17 229 947 | ||
| Wages Salaries | 4 795 113 | 4 801 165 | ||
| Work In Progress | 1 142 | 12 027 | 14 723 | 21 728 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Friday 30th September 2022 filed on: 3rd, July 2023 |
accounts | Free Download (36 pages) |
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