Kendal Publishing Limited in PORTSLADE

Kendal Publishing Limited PORTSLADE

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 one years. Its financial year was closed on Sun, 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.

Kendal Publishing Limited Address / Contact

Office Address	44 Southdown Road
Town	Portslade
Post code	BN41 2HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04722849
Date of Incorporation	Thu, 3rd Apr 2003
Industry	Other education not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (116 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

Company staff

Nicola K.

Position: Director

Appointed: 02 January 2024

Nicola K.

Position: Secretary

Appointed: 20 September 2016

Robert K.

Position: Director

Appointed: 20 April 2009

Rhiannon L.

Position: Secretary

Appointed: 21 June 2013

Resigned: 20 September 2016

Laurence M.

Position: Director

Appointed: 03 April 2003

Resigned: 13 August 2015

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 2003

Resigned: 03 April 2003

John L.

Position: Secretary

Appointed: 03 April 2003

Resigned: 21 June 2013

John L.

Position: Director

Appointed: 03 April 2003

Resigned: 21 June 2013

People with significant control

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

Company previous names

P.i. Training	June 26, 2008

Annual reports financial information

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	-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
Current Assets	78 168	53 655	55 674	99 150	116 269	70 553	88 977	37 092	29 755
Debtors	62 245	39 549	39 452	52 759	87 527	55 493	36 949	31 830	26 108
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
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
Property Plant Equipment		116	281	105	1 089	489	258	1 372
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

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
Accumulated Amortisation Impairment Intangible Assets		15 023	18 803	22 584	26 364	30 144	35 105	41 008	47 606
Accumulated Depreciation Impairment Property Plant Equipment		12 803	12 955	13 131	13 319	13 919	14 424	14 670	196
Average Number Employees During Period			6	6	6	6	6	6	6
Bank Borrowings Overdrafts							3 500	3 000	3 000
Creditors		106 277	100 277	87 178	77 847	86 699	80 803	68 741	34 869
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
Increase From Amortisation Charge For Year Intangible Assets			3 780	3 781	3 780	3 780	4 961	5 903	6 598
Increase From Depreciation Charge For Year Property Plant Equipment			152	176	188	600	505	246	545
Intangible Assets		22 778	18 998	15 217	11 437	7 657	14 509	18 023	18 372
Intangible Assets Gross Cost		37 801	37 801	37 801	37 801	37 801	49 614	59 031	65 978
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
Number Shares Allotted		100
Other Creditors		35 100	35 100	35 087	35 087	40 087	40 087	33 154	371
Other Taxation Social Security Payable		2 192	2 194	2 204	2 587	2 671	2 509	2 504	2 408
Par Value Share		1
Prepayments		1 860	2 120	1 546	5 229	5 856	5 267	1 971	1 545
Property Plant Equipment Gross Cost		12 919	13 236	13 236	14 408	14 408	14 682	16 042
Provisions For Liabilities Balance Sheet Subtotal		24	56	20	207	93	49	261	156
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
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
Trade Creditors Trade Payables		16 436	9 906	9 229	10 326	13 350	8 063	7 426	7 739
Trade Debtors Trade Receivables		36 689	36 332	50 213	81 285	48 461	30 493	28 657	23 348
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 25th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 4th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 28th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 28th, December 2017	accounts	Free Download (9 pages)
AD01	Registered office address changed from Alexandra Business Park Prescot Road St Helens Merseyside WA10 3TP to 44 Southdown Road Portslade Brighton BN41 2HN on 2016-12-21 filed on: 21st, December 2016	address	Free Download (1 page)
CH03	On 2016-12-20 secretary's details were changed filed on: 21st, December 2016	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, November 2016	accounts	Free Download (8 pages)
TM02	Secretary appointment termination on 2016-09-20 filed on: 13th, October 2016	officers	Free Download (1 page)
AP03	On 2016-09-20 - new secretary appointed filed on: 13th, October 2016	officers	Free Download (2 pages)
AR01	Annual return made up to 2016-04-03 with full list of members filed on: 20th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-20: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 28th, September 2015	accounts	Free Download (7 pages)
TM01	Director appointment termination date: 2015-08-13 filed on: 17th, August 2015	officers	Free Download (1 page)
CH01	On 2009-04-20 director's details were changed filed on: 27th, May 2015	officers	Free Download (1 page)
AR01	Annual return made up to 2015-04-03 with full list of members filed on: 20th, April 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 15th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-04-03 with full list of members filed on: 6th, May 2014	annual return	Free Download (4 pages)
CH01	On 2013-06-01 director's details were changed filed on: 6th, May 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 17th, October 2013	accounts	Free Download (7 pages)
AP03	On 2013-09-26 - new secretary appointed filed on: 26th, September 2013	officers	Free Download (1 page)
AD01	Registered office address changed from the Woodside Centre Catchdale Moss Lane Eccleston St Helens Merseyside WA10 5QJ on 2013-09-26 filed on: 26th, September 2013	address	Free Download (1 page)
TM01	Director appointment termination date: 2013-09-26 filed on: 26th, September 2013	officers	Free Download (1 page)
TM02	Secretary appointment termination on 2013-09-26 filed on: 26th, September 2013	officers	Free Download (1 page)
AR01	Annual return made up to 2013-04-03 with full list of members filed on: 18th, April 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 22nd, November 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-04-03 with full list of members filed on: 26th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 9th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-04-03 with full list of members filed on: 4th, April 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 9th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-04-03 with full list of members filed on: 5th, May 2010	annual return	Free Download (5 pages)
CH01	On 2010-04-03 director's details were changed filed on: 5th, May 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 19th, November 2009	accounts	Free Download (7 pages)
288a	On 2009-04-22 Director appointed filed on: 22nd, April 2009	officers	Free Download (1 page)
363a	Annual return made up to 2009-04-13 filed on: 13th, April 2009	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2008-03-31 filed on: 7th, January 2009	accounts	Free Download (1 page)
CERTNM	Company name changed P.I. training LIMITEDcertificate issued on 26/06/08 filed on: 25th, June 2008	change of name	Free Download (2 pages)
363a	Annual return made up to 2008-04-15 filed on: 15th, April 2008	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2007-03-31 filed on: 30th, November 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2007-03-31 filed on: 30th, November 2007	accounts	Free Download (1 page)
363a	Annual return made up to 2007-04-23 filed on: 23rd, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-04-23 filed on: 23rd, April 2007	annual return	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 22nd, January 2007	accounts	Free Download (1 page)
363a	Annual return made up to 2006-04-20 filed on: 20th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-04-20 filed on: 20th, April 2006	annual return	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2005-03-31 filed on: 8th, November 2005	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2005-03-31 filed on: 8th, November 2005	accounts	Free Download (1 page)
363s	Annual return made up to 2005-05-18 filed on: 18th, May 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-05-18 filed on: 18th, May 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2005-05-18 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 4th, November 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 4th, November 2004	accounts	Free Download (1 page)
287	Registered office changed on 23/09/04 from: 3 cogdean way, corfe mullen, wimborne, dorset, BH21 3XD filed on: 23rd, September 2004	address	Free Download (1 page)
287	Registered office changed on 23/09/04 from: 3 cogdean way, corfe mullen wimborne dorset BH21 3XD filed on: 23rd, September 2004	address	Free Download (1 page)
363s	Annual return made up to 2004-04-13 filed on: 13th, April 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-04-13 filed on: 13th, April 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 1st, December 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 1st, December 2003	accounts	Free Download (1 page)
288b	On 2003-04-04 Secretary resigned filed on: 4th, April 2003	officers	Free Download (1 page)
288b	On 2003-04-04 Secretary resigned filed on: 4th, April 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, April 2003	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 3rd, April 2003	incorporation	Free Download (17 pages)

Kendal Publishing Limited PORTSLADE

Kendal Publishing Limited Address / Contact

Company Information / Profile

Company staff

Nicola K.

Nicola K.

Robert K.

Rhiannon L.

Laurence M.

Swift Incorporations Limited

John L.

John L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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