Founded in 2017, P. Kempsell Services, classified under reg no. 10687162 is an active company. Currently registered at 52 Ibbett Close MK43 9BU, Bedford the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gemma K., Phillip K.. Of them, Gemma K., Phillip K. have been with the company the longest, being appointed on 23 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Ibbett Close |
| Office Address2 | Kempston |
| Town | Bedford |
| Post code | MK43 9BU |
| Country of origin | United Kingdom |
| Registration Number | 10687162 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Phillip K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Phillip K. This PSC owns 75,01-100% shares.
Phillip K.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip K.
| Notified on | 1 May 2017 |
| Ceased on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 125 | 31 649 | 10 764 | 13 270 | 23 101 |
| Current Assets | 43 347 | 38 539 | 45 894 | 25 298 | 38 170 |
| Debtors | 17 222 | 3 890 | 31 130 | 7 028 | 9 069 |
| Net Assets Liabilities | 23 118 | 4 862 | 848 | 7 040 | 3 825 |
| Property Plant Equipment | 25 896 | 16 516 | 6 967 | 22 333 | 14 072 |
| Total Inventories | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 208 | 17 344 | 26 972 | 15 878 | 24 730 |
| Average Number Employees During Period | 4 | 3 | 5 | 4 | 3 |
| Creditors | 29 060 | 35 153 | 49 940 | 23 646 | 33 781 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 292 | ||||
| Disposals Property Plant Equipment | 21 292 | ||||
| Fixed Assets | 25 896 | 16 516 | 6 967 | 22 333 | 14 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 136 | 9 628 | 10 198 | 8 852 | |
| Net Current Assets Liabilities | 14 287 | 3 386 | -4 046 | 1 652 | 4 389 |
| Property Plant Equipment Gross Cost | 33 104 | 33 860 | 33 939 | 38 211 | 38 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 325 | 1 634 | 2 073 | 865 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 756 | 79 | 25 564 | 591 | |
| Total Assets Less Current Liabilities | 40 183 | 19 902 | 2 921 | 23 985 | 18 461 |
| Amount Specific Advance Or Credit Directors | 1 010 | 231 | 429 | 713 | 965 |
| Amount Specific Advance Or Credit Made In Period Directors | 198 | 284 | 252 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 779 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-22 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy