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Kevin James Limited SOUTHEND-ON-SEA

Kevin James started in year 1998 as Private Limited Company with registration number 03507557. The Kevin James company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.

At the moment there are 3 directors in the the company, namely Gregory F., Julie J. and Kevin J.. In addition one secretary - Julie J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Kevin James Limited Address / Contact

Office Address Cumberland House
Office Address2 24-28 Baxter Avenue
Town Southend-on-sea
Post code SS2 6HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03507557
Date of Incorporation Tue, 10th Feb 1998
Industry Other information technology service activities
End of financial Year 28th February
Company age 26 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Gregory F.

Position: Director

Appointed: 06 July 2020

Julie J.

Position: Director

Appointed: 06 July 2020

Julie J.

Position: Secretary

Appointed: 13 February 1998

Kevin J.

Position: Director

Appointed: 13 February 1998

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 1998

Resigned: 10 February 1998

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 10 February 1998

Resigned: 10 February 1998

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Julie J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Julie J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand    4 7353 95849 86271 45639 282114 244108 339480 058
Current Assets157 699184 136166 645178 451211 275293 504481 562554 509688 757869 7141 044 8541 079 828
Debtors115 528154 667135 991149 477183 002237 665387 197416 533606 653698 781872 008522 459
Net Assets Liabilities    56 74375 651145 091219 990296 810374 876471 277542 585
Other Debtors    5 6316 2634 53616 80313 01110 48516 1347 641
Property Plant Equipment    12 3899 66867 74351 01539 24637 81633 09885 277
Total Inventories    23 53851 88144 50366 52042 82256 68964 50777 311
Cash Bank In Hand8 7778 3427 5725 1414 735       
Net Assets Liabilities Including Pension Asset Liability34 25317 43329 80638 87256 743       
Stocks Inventory33 39421 12723 08223 83323 538       
Tangible Fixed Assets8 8687 9165 35413 52212 389       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve34 15317 33329 70638 77256 643       
Other
Accumulated Depreciation Impairment Property Plant Equipment    19 62923 66249 04258 21366 30780 89298 843133 132
Additions Other Than Through Business Combinations Property Plant Equipment     1 92983 4543 8097 60313 15521 75386 468
Amounts Owed By Group Undertakings Participating Interests    94 730105 615111 618119 115169 051171 551133 615143 115
Average Number Employees During Period      171820222827
Bank Borrowings     8 8892 222     
Bank Overdrafts    21 3947 6856 6672 222 50 00042 56175 433
Capital Commitments     12 5925 877     
Corporation Tax Payable    18 08917 366      
Creditors    165 949217 951339 523322 690386 294525 569600 486548 181
Finance Lease Liabilities Present Value Total    7 1844 57219 8167 2577 25744 621 10 836
Fixed Assets8 9688 0165 45413 62212 4899 76867 84351 11539 34637 91633 19885 377
Future Minimum Lease Payments Under Non-cancellable Operating Leases      5 87713 74881 37561 08635 32715 456
Increase From Depreciation Charge For Year Property Plant Equipment     4 64925 38119 38816 27114 58517 95134 289
Investments Fixed Assets100100100100100100100100100100100100
Investments In Group Undertakings     100100100100100100100
Net Current Assets Liabilities29 25310 84233 08026 24145 32675 553142 039231 819310 229344 145444 368531 647
Other Creditors      180769126 120127 214183 172185 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     616110 2178 177   
Other Disposals Property Plant Equipment     617 11 36611 278 8 520 
Other Taxation Social Security Payable    41 25847 342      
Property Plant Equipment Gross Cost    32 01833 330116 785109 228105 553118 708131 941218 409
Provisions For Liabilities Balance Sheet Subtotal    1 07278111 9739 6927 4577 1856 28916 203
Taxation Social Security Payable     47 34299 47884 90884 298183 368101 908110 829
Total Assets Less Current Liabilities38 22118 85838 53439 86357 81585 321209 882282 934349 575382 061477 566617 024
Trade Creditors Trade Payables    43 53777 059114 401102 272141 05297 303241 156137 149
Trade Debtors Trade Receivables    82 641125 787271 043280 615424 591516 745722 259371 703
Capital Employed34 25317 43329 80638 87256 743       
Creditors Due After One Year2 375 7 778         
Creditors Due Within One Year128 446173 294133 565152 210165 949       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges1 5931 4259509911 072       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 2 9541 10711 3984 028       
Tangible Fixed Assets Cost Or Valuation25 19728 15128 76328 21432 018       
Tangible Fixed Assets Depreciation16 32920 23523 40914 69219 629       
Tangible Fixed Assets Depreciation Charged In Period 3 9063 6693 5645 161       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  49512 281224       
Tangible Fixed Assets Disposals  49511 947224       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 27th, November 2023 		Free Download (7 pages)

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