Ken Hall started in year 1965 as Private Limited Company with registration number 00867455. The Ken Hall company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Kettering at The Old Piggeries. Postal code: NN15 5TB.
The company has 3 directors, namely Matthew A., Mark B. and Emma A.. Of them, Emma A. has been with the company the longest, being appointed on 8 August 2005 and Matthew A. has been with the company for the least time - from 1 May 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Old Piggeries |
Office Address2 | Cranford Road, Burton Latimer |
Town | Kettering |
Post code | NN15 5TB |
Country of origin | United Kingdom |
Registration Number | 00867455 |
Date of Incorporation | Thu, 23rd Dec 1965 |
Industry | Manufacture of footwear |
End of financial Year | 30th September |
Company age | 59 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is The Bennie Group Limited from Kettering, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Bennie Group Limited
Toseland House Cranford Road, Burton Latimer, Kettering, Northamptonshire, NN15 5TB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Company Register |
Registration number | 00365875 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 27 628 | 65 590 | 75 152 | 8 680 | 5 951 |
Current Assets | 1 728 890 | 1 868 250 | 1 680 741 | 1 445 277 | 1 618 965 |
Debtors | 1 514 244 | 1 605 185 | 1 340 931 | 1 245 577 | 1 425 525 |
Net Assets Liabilities | 1 587 470 | 1 657 242 | 1 583 484 | 1 579 104 | 1 618 211 |
Other Debtors | 59 145 | 44 696 | 21 598 | 25 986 | 30 801 |
Property Plant Equipment | 225 370 | 186 951 | 197 198 | 365 604 | 357 323 |
Total Inventories | 187 018 | 197 475 | 179 770 | 191 020 | 187 489 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 848 351 | 888 368 | 936 796 | 334 859 | 364 392 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 598 | 58 675 | 74 339 | 21 252 | |
Amounts Owed By Group Undertakings Participating Interests | 1 241 523 | 1 296 754 | 1 193 479 | 1 119 831 | 1 262 445 |
Amounts Owed To Group Undertakings Participating Interests | 12 265 | 32 815 | 16 069 | 12 815 | |
Average Number Employees During Period | 40 | 37 | 22 | 26 | 36 |
Bank Borrowings Overdrafts | 21 740 | ||||
Corporation Tax Payable | 9 | 6 | 6 | 6 | |
Creditors | 350 530 | 388 052 | 180 571 | 194 330 | 211 924 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 441 320 | ||||
Disposals Property Plant Equipment | 507 870 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -22 099 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 017 | 48 428 | 24 236 | 29 533 | |
Net Current Assets Liabilities | 1 378 360 | 1 480 198 | 1 415 282 | 1 250 947 | 1 407 041 |
Other Creditors | 194 986 | 229 961 | 35 017 | 37 656 | 32 804 |
Other Taxation Social Security Payable | 81 499 | 70 732 | 111 243 | 96 251 | 112 854 |
Pension Costs Defined Contribution Plan | 6 811 | 10 766 | 11 359 | 9 342 | 11 707 |
Property Plant Equipment Gross Cost | 1 073 721 | 1 075 319 | 1 133 994 | 700 463 | 721 715 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -184 853 | ||||
Total Assets Less Current Liabilities | 1 603 730 | 1 667 149 | 1 612 480 | 1 616 551 | 1 764 364 |
Trade Creditors Trade Payables | 61 780 | 54 535 | 34 305 | 44 348 | 31 705 |
Trade Debtors Trade Receivables | 213 576 | 263 735 | 125 854 | 99 760 | 132 279 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -20 792 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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