Kesteven Components Limited INDUSTRIAL ESTATE


Kesteven Components started in year 1996 as Private Limited Company with registration number 03231537. The Kesteven Components company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Industrial Estate at Unit 24 Woodbridge Road. Postal code: NG34 7EW.

At the moment there are 2 directors in the the firm, namely Sharon S. and David O.. In addition one secretary - Sharon S. - is with the company. As of 28 March 2024, there was 1 ex director - Jon S.. There were no ex secretaries.

This company operates within the NG34 7EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093566 . It is located at Kesteven Components Ltd, Unit 28 Woodbridge Road, Sleaford with a total of 2 cars.

Kesteven Components Limited Address / Contact

Office Address Unit 24 Woodbridge Road
Office Address2 Woodbridge Road
Town Industrial Estate
Post code NG34 7EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03231537
Date of Incorporation Tue, 30th Jul 1996
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st July
Company age 28 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Sharon S.

Position: Director

Appointed: 26 November 2021

David O.

Position: Director

Appointed: 06 March 2015

Sharon S.

Position: Secretary

Appointed: 30 July 1996

Suzanne B.

Position: Nominee Secretary

Appointed: 30 July 1996

Resigned: 30 July 1996

Kevin B.

Position: Nominee Director

Appointed: 30 July 1996

Resigned: 30 July 1996

Jon S.

Position: Director

Appointed: 30 July 1996

Resigned: 30 May 2023

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Jon S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sharon S. This PSC has significiant influence or control over the company,. Moving on, there is David O., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Jon S.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sharon S.

Notified on 6 April 2016
Nature of control: significiant influence or control
right to appoint and remove directors

David O.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand     128 59799 71595 467156 180228 827284 019214 146216 931
Current Assets152 186130 592144 634173 394183 155260 467246 799272 814295 868357 945483 161400 364403 132
Debtors70 36669 08468 23888 66696 59388 51196 290124 33885 75681 193135 158125 524122 676
Net Assets Liabilities     247 847268 434329 780361 691380 545457 910368 572411 488
Other Debtors     3 9244 1765 9835 8163 4315 8166 49410 641
Property Plant Equipment     112 565145 122163 109161 755123 589153 315119 26298 934
Total Inventories     43 35950 79453 00953 93247 92563 98460 69463 525
Cash Bank In Hand32 11019 51830 83338 63638 649128 597       
Net Assets Liabilities Including Pension Asset Liability89 60398 825126 375139 659202 285247 847       
Stocks Inventory49 71041 99045 56346 09247 91343 359       
Tangible Fixed Assets48 24983 09968 08165 114137 908112 565       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve89 60198 823126 373139 657202 283247 845       
Other
Accumulated Depreciation Impairment Property Plant Equipment     210 758243 025284 927327 183365 349400 20934 05423 181
Additions Other Than Through Business Combinations Property Plant Equipment      67 82459 88945 402 64 587 2 853
Average Number Employees During Period        1111111111
Creditors     125 18596 65775 52765 19977 759149 969128 39471 754
Finance Lease Liabilities Present Value Total     23 32611 659      
Increase From Depreciation Charge For Year Property Plant Equipment      35 26741 90246 75638 16634 86034 05423 181
Net Current Assets Liabilities41 35415 72658 29474 54564 377135 282150 142197 287230 669280 186333 192271 970331 378
Other Creditors     30130030030259950 67940 548376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 000 4 500    
Other Disposals Property Plant Equipment      3 000 4 500    
Property Plant Equipment Gross Cost     323 323388 147448 036488 938488 938553 525553 525556 378
Provisions For Liabilities Balance Sheet Subtotal      26 83030 61630 73323 23028 59822 66018 824
Taxation Social Security Payable     31 75521 69927 64124 63829 96743 12347 38734 128
Total Assets Less Current Liabilities     247 847295 264360 396392 424403 775486 508391 232430 312
Trade Creditors Trade Payables     69 80362 99947 58640 25947 19356 16640 46037 250
Trade Debtors Trade Receivables     84 58792 114118 35579 94077 762129 342119 030112 035
Capital Employed89 60398 825126 375139 659202 285247 847       
Creditors Due Within One Year110 832114 86686 34098 849118 778125 185       
Number Shares Allotted 22222       
Par Value Share 11111       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 51 9107 13921 54994 4546 156       
Tangible Fixed Assets Cost Or Valuation180 188218 213225 352246 901317 376323 323       
Tangible Fixed Assets Depreciation131 939135 114157 271181 787179 468210 758       
Tangible Fixed Assets Depreciation Charged In Period 17 06022 15724 51621 30931 498       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 885  23 628209       
Tangible Fixed Assets Disposals 13 885  23 979209       

Transport Operator Data

Kesteven Components Ltd
Address Unit 28 Woodbridge Road
City Sleaford
Post code NG34 7EW
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st July 2022
filed on: 20th, April 2023
Free Download (7 pages)

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