Kenna & Turner started in year 2014 as Private Limited Company with registration number 08972275. The Kenna & Turner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birkenhead at 6 Abbots Quay. Postal code: CH41 5LH.
At the moment there are 2 directors in the the company, namely Jeremy E. and Irene E.. In addition one secretary - Michael E. - is with the firm. As of 29 April 2024, there was 1 ex director - Michael E.. There were no ex secretaries.
| Office Address | 6 Abbots Quay |
| Office Address2 | Monks Ferry |
| Town | Birkenhead |
| Post code | CH41 5LH |
| Country of origin | United Kingdom |
| Registration Number | 08972275 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 31 July 2014
Position: Secretary
Appointed: 30 July 2014
Position: Director
Appointed: 02 April 2014
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Jeremy E. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Irene E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Irene E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 6 442 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 399 | 60 459 | 82 994 | 40 038 | 20 675 | 40 200 | |
| Current Assets | 102 955 | 117 241 | 143 319 | 240 205 | 242 852 | 262 864 | 226 552 |
| Debtors | 34 013 | 69 607 | 79 528 | 153 811 | 199 414 | 238 687 | 182 745 |
| Net Assets Liabilities | 18 075 | 80 523 | 94 572 | 74 023 | 148 360 | 116 482 | |
| Property Plant Equipment | 105 677 | 239 361 | 193 155 | 153 321 | 147 007 | 121 416 | |
| Total Inventories | 3 235 | 3 332 | 3 400 | 3 400 | 3 502 | 3 607 | |
| Cash Bank In Hand | 65 801 | ||||||
| Intangible Fixed Assets | 320 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 442 | ||||||
| Stocks Inventory | 3 141 | ||||||
| Tangible Fixed Assets | 126 654 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 342 | ||||||
| Shareholder Funds | 6 442 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 160 000 | 240 000 | 320 000 | 400 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 481 | 42 946 | 93 232 | 124 728 | 160 281 | 187 660 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 075 | 29 239 | 1 788 | ||||
| Average Number Employees During Period | 11 | 8 | 7 | 9 | |||
| Creditors | 10 988 | 74 836 | 328 706 | 267 340 | 209 423 | 161 576 | |
| Dividends Paid On Shares | 80 000 | ||||||
| Finance Lease Liabilities Present Value Total | 74 836 | 53 383 | 31 930 | 30 408 | 12 087 | ||
| Fixed Assets | 446 654 | 345 677 | 399 361 | 273 155 | 153 321 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 80 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 219 | 50 286 | 37 848 | 35 553 | 27 379 | ||
| Intangible Assets | 240 000 | 160 000 | 80 000 | ||||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | |||
| Net Current Assets Liabilities | -418 934 | -302 086 | -204 774 | -88 501 | -24 488 | 53 441 | 64 976 |
| Number Shares Issued Fully Paid | 20 | ||||||
| Other Creditors | 305 399 | 246 595 | 164 571 | 102 055 | 36 685 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 21 239 | 44 103 | 33 527 | 35 683 | 39 795 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 400 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 352 | ||||||
| Other Disposals Intangible Assets | 400 000 | ||||||
| Other Disposals Property Plant Equipment | 9 413 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 156 158 | 282 307 | 286 387 | 278 049 | 307 288 | 309 076 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 528 | 39 228 | 36 699 | 22 880 | 21 680 | 16 529 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 199 048 | 4 080 | |||||
| Total Assets Less Current Liabilities | 27 720 | 43 591 | 194 587 | 184 654 | 128 833 | 200 448 | 186 392 |
| Total Borrowings | 16 555 | 47 789 | 48 970 | 41 294 | |||
| Amount Specific Advance Or Credit Directors | 6 783 | 6 688 | 24 100 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 151 | 58 293 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 680 | 40 881 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 754 | ||||||
| Disposals Property Plant Equipment | 72 899 | ||||||
| Creditors Due After One Year | 21 278 | ||||||
| Creditors Due Within One Year | 521 889 | ||||||
| Intangible Fixed Assets Additions | 400 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 80 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | ||||||
| Number Shares Allotted | 20 | ||||||
| Secured Debts | 46 975 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 169 521 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 153 844 | ||||||
| Tangible Fixed Assets Depreciation | 27 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 190 | ||||||
| Tangible Fixed Assets Disposals | 15 677 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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