Founded in 2003, Kendal Publishing, classified under reg no. 04722849 is an active company. Currently registered at 44 Southdown Road BN41 2HN, Portslade the company has been in the business for twenty two years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2008-06-26 Kendal Publishing Limited is no longer carrying the name P.i. Training.
At the moment there are 2 directors in the the company, namely Nicola K. and Robert K.. In addition one secretary - Nicola K. - is with the firm. At the moment 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 | 44 Southdown Road |
| Town | Portslade |
| Post code | BN41 2HN |
| Country of origin | United Kingdom |
| Registration Number | 04722849 |
| Date of Incorporation | Thu, 3rd Apr 2003 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (473 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 02 January 2024
Position: Secretary
Appointed: 20 September 2016
Position: Director
Appointed: 20 April 2009
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Nicola K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola K.
| Notified on | 2 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert K.
| Notified on | 20 November 2017 |
| Ceased on | 2 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| P.i. Training | June 26, 2008 |
| 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 | 2024-03-31 |
| Net Worth | -43 502 | -77 370 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 438 | 10 026 | ||||||||
| Cash Bank On Hand | 10 026 | 12 838 | 42 002 | 24 861 | 10 015 | 50 847 | 2 584 | 3 325 | 7 945 | |
| Current Assets | 78 168 | 53 655 | 55 674 | 99 150 | 116 269 | 70 553 | 88 977 | 37 092 | 29 755 | 24 716 |
| Debtors | 62 245 | 39 549 | 39 452 | 52 759 | 87 527 | 55 493 | 36 949 | 31 830 | 26 108 | 16 706 |
| Intangible Fixed Assets | 16 180 | 22 778 | ||||||||
| Net Assets Liabilities | -77 370 | -44 992 | -18 033 | 4 771 | -51 409 | -23 231 | -48 249 | -74 971 | -72 479 | |
| Net Assets Liabilities Including Pension Asset Liability | -43 502 | -77 370 | ||||||||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 013 | 1 176 | 1 189 | 1 202 | 1 215 | 1 215 | |
| Property Plant Equipment | 116 | 281 | 105 | 1 089 | 489 | 258 | 1 372 | 822 | 326 | |
| Stocks Inventory | 5 485 | 4 080 | ||||||||
| Tangible Fixed Assets | 6 140 | 116 | ||||||||
| Total Inventories | 4 080 | 3 384 | 4 389 | 3 881 | 5 045 | 1 181 | 2 678 | 322 | 65 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -43 602 | -77 470 | ||||||||
| Shareholder Funds | -43 502 | -77 370 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 10 260 | 3 075 | 8 877 | 8 013 | 5 255 | 6 837 | 5 170 | 5 091 | 3 986 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 023 | 18 803 | 22 584 | 26 364 | 30 144 | 35 105 | 41 008 | 47 606 | 54 646 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 803 | 12 955 | 13 131 | 13 319 | 13 919 | 14 424 | 14 670 | 15 220 | 15 716 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 3 500 | 3 000 | 3 500 | 500 | ||||||
| Creditors | 106 277 | 100 277 | 87 178 | 77 847 | 86 699 | 80 803 | 68 741 | 88 895 | 87 370 | |
| Creditors Due After One Year | 47 277 | 106 277 | ||||||||
| Creditors Due Within One Year | 95 485 | 47 618 | ||||||||
| Fixed Assets | 22 320 | 22 894 | 19 279 | 15 322 | 12 526 | 8 146 | 14 767 | 19 395 | 19 194 | 16 078 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 780 | 3 781 | 3 780 | 3 780 | 4 961 | 5 903 | 6 598 | 7 040 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 176 | 188 | 600 | 505 | 246 | 5 | 496 | ||
| Intangible Assets | 22 778 | 18 998 | 15 217 | 11 437 | 7 657 | 14 509 | 18 023 | 18 372 | 15 752 | |
| Intangible Assets Gross Cost | 37 801 | 37 801 | 37 801 | 37 801 | 37 801 | 49 614 | 59 031 | 65 978 | 70 398 | |
| Intangible Fixed Assets Additions | 10 378 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 243 | 15 023 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 780 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 27 423 | 37 801 | ||||||||
| Net Current Assets Liabilities | -17 317 | 6 037 | 36 062 | 53 843 | 70 299 | 27 237 | 42 854 | 1 358 | -5 114 | -1 125 |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 35 100 | 35 100 | 35 087 | 35 087 | 40 087 | 40 087 | 33 154 | 32 221 | 399 | |
| Other Taxation Social Security Payable | 2 192 | 2 194 | 2 204 | 2 587 | 2 671 | 2 509 | 2 504 | 2 408 | 1 928 | |
| Par Value Share | 1 | |||||||||
| Prepayments | 1 860 | 2 120 | 1 546 | 5 229 | 5 856 | 5 267 | 1 971 | 1 545 | 1 363 | |
| Property Plant Equipment Gross Cost | 12 919 | 13 236 | 13 236 | 14 408 | 14 408 | 14 682 | 16 042 | 16 042 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 56 | 20 | 207 | 93 | 49 | 261 | 156 | 62 | |
| Provisions For Liabilities Charges | 1 228 | 24 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 919 | |||||||||
| Tangible Fixed Assets Depreciation | 6 779 | 12 803 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 024 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 11 813 | 9 417 | 6 947 | 4 420 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 317 | 1 172 | 274 | 1 360 | ||||||
| Total Assets Less Current Liabilities | 5 003 | 28 931 | 55 341 | 69 165 | 82 825 | 35 383 | 57 621 | 20 753 | 14 080 | 14 953 |
| Trade Creditors Trade Payables | 16 436 | 9 906 | 9 229 | 10 326 | 13 350 | 8 063 | 7 426 | 7 739 | 6 318 | |
| Trade Debtors Trade Receivables | 36 689 | 36 332 | 50 213 | 81 285 | 48 461 | 30 493 | 28 657 | 23 348 | 13 280 | |
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 7th, December 2024 |
accounts | Free Download (9 pages) |
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