Founded in 2014, Kensey Consultants, classified under reg no. 08838482 is an active company. Currently registered at The Orchard Centre Blind Hole PL15 8AU, Launceston the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Christine H., Simon W.. Of them, Christine H., Simon W. have been with the company the longest, being appointed on 9 January 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Orchard Centre Blind Hole |
Office Address2 | Market Street |
Town | Launceston |
Post code | PL15 8AU |
Country of origin | United Kingdom |
Registration Number | 08838482 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Christine H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christine H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 460 | 936 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 159 | 24 630 | 31 494 | 32 207 | |||||
Current Assets | 42 259 | 7 327 | 5 058 | 21 244 | 28 077 | 31 494 | 72 434 | ||
Debtors | 42 259 | 7 327 | 10 830 | 13 108 | 5 058 | 18 085 | 3 447 | 40 227 | |
Net Assets Liabilities | 936 | 1 038 | 3 263 | 138 | 15 609 | 3 416 | 4 797 | 47 537 | |
Other Debtors | 5 058 | 18 085 | 3 447 | 40 227 | |||||
Property Plant Equipment | 924 | 786 | 668 | 908 | 749 | 637 | 1 152 | 4 726 | |
Intangible Fixed Assets | 16 000 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 460 | 936 | |||||||
Tangible Fixed Assets | 162 | 924 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 458 | 934 | |||||||
Shareholder Funds | 8 460 | 936 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 14 000 | 16 000 | 18 333 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 330 | 448 | 608 | 767 | 879 | 1 082 | 1 821 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 6 199 | 13 922 | 10 549 | 7 303 | |||||
Corporation Tax Payable | 1 476 | 5 731 | 6 702 | ||||||
Creditors | 19 130 | 18 421 | 16 385 | 9 655 | 7 909 | 13 922 | 10 549 | 7 303 | |
Dividends Paid On Shares | 4 000 | 1 667 | |||||||
Fixed Assets | 16 162 | 12 924 | 8 786 | 6 668 | 4 908 | 2 416 | 637 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 500 | 1 575 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 2 000 | 2 000 | 2 333 | 1 667 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 118 | 160 | 159 | 112 | 203 | 739 | ||
Intangible Assets | 12 000 | 8 000 | 6 000 | 4 000 | 1 667 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -7 670 | -11 803 | -7 591 | -3 277 | -4 597 | 13 335 | 16 822 | 14 413 | 51 012 |
Other Creditors | 1 980 | 2 100 | 2 100 | 3 183 | 2 609 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | ||||||||
Other Disposals Intangible Assets | 20 000 | ||||||||
Other Taxation Social Security Payable | 1 | 10 627 | 15 498 | ||||||
Property Plant Equipment Gross Cost | 1 116 | 1 116 | 1 116 | 1 516 | 1 516 | 1 516 | 2 234 | 6 547 | |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 157 | 128 | 173 | 142 | 121 | 219 | 898 | |
Total Additions Including From Business Combinations Property Plant Equipment | 718 | 4 313 | |||||||
Total Assets Less Current Liabilities | 8 492 | 1 121 | 1 195 | 3 391 | 311 | 15 751 | 17 459 | 15 565 | 55 738 |
Trade Creditors Trade Payables | 78 | 145 | 25 | 69 | |||||
Amount Specific Advance Or Credit Directors | 6 628 | 10 830 | 13 108 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 341 | 26 202 | 9 078 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -89 467 | -55 217 | -6 800 | ||||||
Creditors Due Within One Year | 49 929 | 19 130 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 32 | 185 | |||||||
Tangible Fixed Assets Additions | 925 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 191 | 1 116 | |||||||
Tangible Fixed Assets Depreciation | 29 | 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 163 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control January 16, 2024 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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