Neil Kendle Healthcare started in year 2003 as Private Limited Company with registration number 04709875. The Neil Kendle Healthcare company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW. Since Friday 28th March 2003 Neil Kendle Healthcare Limited is no longer carrying the name Kendle Healthcare.
There is a single director in the company at the moment - Neil K., appointed on 25 March 2003. In addition, a secretary was appointed - Jean K., appointed on 25 March 2003. As of 29 May 2024, there was 1 ex director - Joseph K.. There were no ex secretaries.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 04709875 |
| Date of Incorporation | Tue, 25th Mar 2003 |
| Industry | Other human health activities |
| End of financial Year | 30th December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2003
Position: Secretary
Appointed: 25 March 2003
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Joseph William K. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Jean K. This PSC and has 25-50% voting rights. Then there is Neil K., who also meets the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Joseph William K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Jean K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Neil K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Kendle Healthcare | March 28, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 510 889 | 417 725 | 359 662 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 925 405 | 564 380 | 432 779 | 277 112 | 259 568 | 275 233 | 268 409 | 245 345 | 176 656 | 196 781 |
| Net Assets Liabilities | 359 665 | 231 775 | 191 801 | 186 809 | 191 804 | 136 917 | 90 511 | 106 072 | ||
| Cash Bank In Hand | 287 693 | 77 274 | 25 502 | |||||||
| Debtors | 637 712 | 487 106 | 407 277 | |||||||
| Tangible Fixed Assets | 7 963 | 4 876 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 510 689 | 417 525 | 359 462 | |||||||
| Shareholder Funds | 510 889 | 417 725 | 359 662 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 570 | 3 750 | 3 750 | 3 750 | 7 545 | 5 376 | 3 419 | 3 228 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 68 533 | 41 587 | 64 017 | 84 674 | 69 060 | 50 000 | 33 828 | 24 930 | ||
| Fixed Assets | 1 528 | 1 913 | 823 | |||||||
| Net Current Assets Liabilities | 502 926 | 412 849 | 359 662 | 235 525 | 195 551 | 190 559 | 199 349 | 190 765 | 125 845 | 133 407 |
| Total Assets Less Current Liabilities | 510 889 | 417 725 | 359 662 | 199 349 | 192 293 | 127 758 | 134 230 | |||
| Advances Credits Directors | 280 751 | 292 697 | 143 924 | 149 542 | ||||||
| Employees Total | 3 | 1 | ||||||||
| Advances Credits Made In Period Directors | 183 037 | 2 776 | ||||||||
| Advances Credits Repaid In Period Directors | 212 000 | |||||||||
| Creditors Due Within One Year | 422 479 | 151 531 | 73 117 | |||||||
| Number Shares Allotted | 50 | 50 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 402 | 489 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 966 | 25 368 | ||||||||
| Tangible Fixed Assets Depreciation | 17 003 | 20 492 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 489 | 5 365 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy