R.& C.a.kendall started in year 1970 as Private Limited Company with registration number 00997902. The R.& C.a.kendall company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Hull at Regent's Court. Postal code: HU2 8BA.
There is a single director in the company at the moment - Marina K., appointed on 31 December 1991. In addition, a secretary was appointed - Marina K., appointed on 3 November 1992. As of 1 May 2024, there were 3 ex directors - Malcolm B., Charles K. and others listed below. There were no ex secretaries.
| Office Address | Regent's Court |
| Office Address2 | Princess Street |
| Town | Hull |
| Post code | HU2 8BA |
| Country of origin | United Kingdom |
| Registration Number | 00997902 |
| Date of Incorporation | Wed, 23rd Dec 1970 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 54 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 03 November 1992
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Wellproof Company Ltd from Cottingham, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wellproof Company Ltd
2 Exeter Street, Cottingham, East Riding Of Yorkshire, HU16 4LU, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02825136 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 77 593 | 90 202 | 224 252 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 890 | 960 | 1 196 | 1 157 | 366 | 1 859 | 2 938 | |||
| Current Assets | 81 139 | 91 505 | 107 260 | 107 251 | 106 760 | 34 050 | 1 157 | 366 | 3 729 | 9 808 |
| Debtors | 80 800 | 90 800 | 105 800 | 105 800 | 105 800 | 32 854 | 1 870 | 6 870 | ||
| Net Assets Liabilities | 224 065 | 221 992 | 160 492 | 140 279 | 140 636 | 145 307 | 154 220 | |||
| Property Plant Equipment | 207 535 | 207 535 | ||||||||
| Cash Bank In Hand | 339 | 705 | 1 460 | |||||||
| Other Debtors | 105 800 | 105 800 | 32 854 | |||||||
| Tangible Fixed Assets | 65 316 | 63 236 | 200 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 493 | 90 102 | 85 703 | |||||||
| Shareholder Funds | 77 593 | 90 202 | 224 252 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 983 | 733 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 870 | 6 870 | ||||||||
| Bank Borrowings | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Creditors | 83 008 | 83 186 | 75 291 | 50 000 | 50 000 | 50 000 | 50 000 | 2 531 | ||
| Loans From Directors | 38 | 590 | ||||||||
| Net Current Assets Liabilities | 12 277 | 26 966 | 24 252 | 24 065 | 31 469 | 12 434 | -7 779 | -6 307 | 1 709 | 7 277 |
| Property Plant Equipment Gross Cost | 207 535 | 207 535 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 937 | 10 592 | ||||||||
| Total Assets Less Current Liabilities | 77 593 | 90 202 | 224 252 | 224 065 | 231 469 | 219 969 | 199 756 | 201 228 | 209 244 | 214 812 |
| Trade Creditors Trade Payables | 1 208 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 535 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Creditors Due Within One Year | 68 862 | 64 539 | 83 008 | |||||||
| Fixed Assets | 63 236 | 200 000 | 200 000 | |||||||
| Investment Property | 200 000 | 200 000 | 207 535 | 207 535 | 207 535 | 207 535 | ||||
| Investment Property Fair Value Model | 200 000 | 200 000 | 207 535 | 207 535 | 207 535 | |||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 82 625 | 75 291 | 21 616 | 8 823 | 6 673 | 2 020 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 477 | 9 477 | 9 477 | 10 592 | 13 937 | |||||
| Revaluation Reserve | 138 449 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 98 255 | 10 451 | 226 253 | |||||||
| Tangible Fixed Assets Depreciation | 32 939 | 35 019 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 080 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 766 | |||||||||
| Tangible Fixed Assets Disposals | 10 451 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 138 449 | |||||||||
| Amounts Owed By Group Undertakings | 1 870 | |||||||||
| Other Taxation Social Security Payable | 113 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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