Kenelm Joinery started in year 2008 as Private Limited Company with registration number 06551518. The Kenelm Joinery company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cheltenham at 35 Rodney Road. Postal code: GL50 1HX.
At the moment there are 2 directors in the the firm, namely Helen B. and Anthony B.. In addition one secretary - Anthony B. - is with the company. As of 14 May 2024, there was 1 ex director - David B.. There were no ex secretaries.
Office Address | 35 Rodney Road |
Town | Cheltenham |
Post code | GL50 1HX |
Country of origin | United Kingdom |
Registration Number | 06551518 |
Date of Incorporation | Tue, 1st Apr 2008 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Anthony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
Notified on | 6 April 2016 |
Ceased on | 16 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 26 085 | 650 | ||||||
Balance Sheet | ||||||||
Current Assets | 49 779 | 22 989 | 51 907 | 73 781 | 29 204 | 24 651 | 37 798 | 17 987 |
Net Assets Liabilities | 650 | 40 629 | 63 322 | 33 364 | 1 049 | 9 301 | 83 | |
Net Assets Liabilities Including Pension Asset Liability | 26 085 | 650 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 26 085 | 650 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 194 | 14 679 | 2 629 | 2 890 | 2 631 | 2 456 | 2 453 | |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 3 | 3 | |
Creditors | 57 368 | 39 698 | 43 868 | 28 455 | 33 514 | 7 600 | 5 200 | |
Fixed Assets | 52 156 | 28 656 | 37 632 | 34 632 | 25 411 | 18 415 | 14 358 | 10 593 |
Net Current Assets Liabilities | -13 305 | -24 812 | 17 676 | 31 319 | 10 843 | -4 735 | 4 999 | -2 857 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 433 | 9 567 | 5 467 | 1 406 | 10 094 | 4 128 | 10 120 | 6 933 |
Total Assets Less Current Liabilities | 38 851 | 3 844 | 55 308 | 65 951 | 36 254 | 13 680 | 19 357 | 7 736 |
Advances Credits Made In Period Directors | 11 252 | 21 639 | 1 215 | 3 020 | ||||
Advances Credits Repaid In Period Directors | 6 924 | 21 639 | 1 215 | 3 020 | ||||
Accruals Deferred Income | 2 766 | 3 194 | ||||||
Creditors Due After One Year | 10 000 | |||||||
Creditors Due Within One Year | 70 517 | 57 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st April 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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