Founded in 2015, Kenwood Property & Investment, classified under reg no. 09907042 is an active company. Currently registered at 16 Park Road GU7 1SH, Godalming the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely David V., Amy V. and Jacqueline V. and others. Of them, David V., Amy V., Jacqueline V., Kate V. have been with the company the longest, being appointed on 8 December 2015. As of 28 April 2024, there was 1 ex director - James V.. There were no ex secretaries.
| Office Address | 16 Park Road |
| Town | Godalming |
| Post code | GU7 1SH |
| Country of origin | United Kingdom |
| Registration Number | 09907042 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is David V. The abovementioned PSC and has 25-50% shares.
David V.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 75 000 | 39 946 | 84 711 | 110 133 | 90 049 | 71 586 | 68 391 | 67 180 |
| Current Assets | 75 000 | 55 393 | 84 711 | 110 133 | 90 114 | 72 871 | 72 284 | 69 158 |
| Debtors | 15 447 | 65 | 1 285 | 3 893 | 1 978 | |||
| Net Assets Liabilities | 100 | 17 719 | 38 554 | 73 274 | 70 487 | |||
| Property Plant Equipment | 240 462 | 240 267 | 240 267 | 240 267 | 260 000 | 260 000 | 266 000 | |
| Other Debtors | 65 | 74 | 220 | 1 978 | ||||
| Cash Bank In Hand | 75 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 390 | 390 | 390 | 390 | 390 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 657 | |||||||
| Administrative Expenses | 38 312 | 55 287 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 2 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | |||||
| Comprehensive Income Expense | 17 619 | 26 548 | ||||||
| Corporation Tax Payable | 4 193 | 6 345 | 9 494 | |||||
| Creditors | 74 900 | 228 136 | 236 424 | 50 000 | 259 894 | 259 308 | 260 156 | 255 451 |
| Depreciation Expense Property Plant Equipment | 195 | 195 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | |||||
| Dividends Paid | 5 713 | |||||||
| Gross Profit Loss | 52 989 | 74 402 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | ||||||
| Interest Payable Similar Charges Finance Costs | 625 | 521 | ||||||
| Net Current Assets Liabilities | 100 | -172 743 | -151 713 | -116 993 | -169 780 | -186 437 | -187 872 | -186 293 |
| Operating Profit Loss | 22 437 | 33 415 | ||||||
| Other Creditors | 74 900 | 223 943 | 229 721 | 215 647 | 259 200 | 259 308 | 258 008 | 253 016 |
| Other Operating Income Format1 | 7 760 | 14 300 | ||||||
| Other Taxation Social Security Payable | 358 | 11 479 | 694 | 2 148 | 2 435 | |||
| Profit Loss | 17 619 | 26 548 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 21 812 | 32 894 | ||||||
| Property Plant Equipment Gross Cost | 240 657 | 240 657 | 240 657 | 240 657 | 260 390 | 260 390 | 266 390 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 193 | 6 346 | ||||||
| Total Assets Less Current Liabilities | 100 | 67 719 | 88 554 | 123 274 | 70 487 | 73 563 | 72 128 | 79 707 |
| Trade Debtors Trade Receivables | 15 447 | 1 211 | 3 673 | |||||
| Turnover Revenue | 52 989 | 74 402 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 19 733 | 6 000 | ||||||
| Creditors Due Within One Year | 74 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, April 2023 |
accounts | Free Download (8 pages) |
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