BizStats
You are here: bizstats.co.uk > a-z index > K list > KE list > KEN list > KENW list

Kenwood Commercial Services Limited REDDISH

Founded in 1991, Kenwood Commercial Services, classified under reg no. 02589500 is an active company. Currently registered at Kenwood Road SK5 6PH, Reddish the company has been in the business for thirty three years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely Suzanne G., Christopher G.. Of them, Christopher G. has been with the company the longest, being appointed on 1 November 2005 and Suzanne G. has been with the company for the least time - from 28 February 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John P. who worked with the the firm until 30 June 2022.

Kenwood Commercial Services Limited Address / Contact

Office Address Kenwood Road
Office Address2 Off Staton Road
Town Reddish
Post code SK5 6PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02589500
Date of Incorporation Thu, 7th Mar 1991
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 33 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Suzanne G.

Position: Director

Appointed: 28 February 2019

Christopher G.

Position: Director

Appointed: 01 November 2005

John P.

Position: Director

Appointed: 07 March 1991

Resigned: 30 June 2022

Mbc Secretaries Limited

Position: Nominee Secretary

Appointed: 07 March 1991

Resigned: 07 March 1991

John G.

Position: Director

Appointed: 07 March 1991

Resigned: 01 November 2005

John P.

Position: Secretary

Appointed: 07 March 1991

Resigned: 30 June 2022

Mbc Nominees Limited

Position: Nominee Director

Appointed: 07 March 1991

Resigned: 07 March 1991

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Suzanne G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Chris G. This PSC owns 25-50% shares. Moving on, there is John P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Suzanne G.

Notified on 1 December 2022
Nature of control: 25-50% shares

Chris G.

Notified on 1 December 2022
Nature of control: 25-50% shares

John P.

Notified on 7 March 2017
Ceased on 30 June 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth82 362112 366       
Balance Sheet
Cash Bank On Hand 12 95327 10616 45810 139161 638148 636121 072116 435
Current Assets 341 509371 819358 110296 251395 904350 477387 032308 716
Debtors286 931309 809324 234317 436246 952205 095172 825232 839160 836
Net Assets Liabilities 112 366164 881167 552140 537176 255163 525176 667165 562
Other Debtors  4 8118 3119 71417 9599 311  
Property Plant Equipment 13 74213 21412 74019 99621 55216 82612 81738 946
Total Inventories 18 74720 47924 21639 16029 17129 01633 12131 445
Cash Bank In Hand 12 953       
Intangible Fixed Assets21 350        
Stocks Inventory20 42718 747       
Tangible Fixed Assets21 35013 742       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve82 262112 266       
Shareholder Funds82 362112 366       
Other
Accumulated Depreciation Impairment Property Plant Equipment 73 25176 05679 04578 28986 68691 41295 42094 762
Additions Other Than Through Business Combinations Property Plant Equipment  4 0275 25019 30010 850   
Amounts Owed By Directors      1 2518 226 
Amounts Owed To Other Related Parties Other Than Directors      13 16712 667 
Average Number Employees During Period 1617151717131211
Bank Borrowings Overdrafts 21 9305 3776 912 58 47242 66730 000 
Corporation Tax Payable 13 84617 7295 083 9 9064 03710 790 
Corporation Tax Recoverable    3 581    
Creditors 227 347210 607200 883173 295178 640157 916190 748179 666
Depreciation Rate Used For Property Plant Equipment  151515151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 0522 2489 774897  8 408
Disposals Property Plant Equipment  1 7502 73512 800897  8 409
Fixed Assets       12 81838 946
Increase From Depreciation Charge For Year Property Plant Equipment  3 8575 2379 0189 2944 7264 0097 750
Net Current Assets Liabilities74 116114 162161 212157 227122 956217 264192 561166 285129 050
Other Creditors 40 21240 47552 97848 66847 96739 09742 716 
Other Taxation Social Security Payable 48 39249 31941 82138 87831 04931 36344 677 
Prepayments Accrued Income 4 1814 1866 9705 2446 3696 2916 392 
Property Plant Equipment Gross Cost 86 99389 27091 78598 285108 238108 238108 238133 708
Provisions For Liabilities Balance Sheet Subtotal       2 4342 434
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 8372 4652 4152 4154 0893 1952 434 
Total Additions Including From Business Combinations Property Plant Equipment        33 879
Total Assets Less Current Liabilities95 466127 904174 425169 967142 952238 816209 387209 101167 996
Trade Creditors Trade Payables 102 96797 70894 08985 74989 71870 25279 898 
Trade Debtors Trade Receivables 270 855276 285269 182228 413180 767155 972218 221 
Advances Credits Directors2 1284 7644 7646 1416 641151 2368 226 
Advances Credits Made In Period Directors 2 636 6 1415006 6261 2516 990 
Cash Bank14 869        
Creditors Due After One Year8 91512 701       
Creditors Due Within One Year248 111227 347       
Net Assets Liability Excluding Pension Asset Liability82 362112 366       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges4 1892 837       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Cost Or Valuation98 77786 993       
Tangible Fixed Assets Depreciation77 42773 251       
Tangible Fixed Assets Depreciation Charged In Period 6 621       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 797       
Tangible Fixed Assets Disposals 11 784       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 29th, September 2022 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.