W.c.h. Kembrey & Son Limited in Coalpit Heath BRISTOL

W.c.h. Kembrey & Son Limited BRISTOL

W.c.h. Kembrey & Son started in year 1959 as Private Limited Company with registration number 00627198. The W.c.h. Kembrey & Son company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Bristol at 5 Burcombe Close. Postal code: BS36 2JU.

At the moment there are 3 directors in the the firm, namely Dora K., Roderick K. and Christopher K.. In addition one secretary - Roderick K. - is with the company. Currenlty, the firm lists one former director, whose name is Allan K. and who left the the firm on 27 October 2007. In addition, there is one former secretary - Dora K. who worked with the the firm until 29 April 2007.

W.c.h. Kembrey & Son Limited Address / Contact

Office Address	5 Burcombe Close
Office Address2	Coalpit Heath
Town	Bristol
Post code	BS36 2JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00627198
Date of Incorporation	Fri, 1st May 1959
Industry	Development of building projects
End of financial Year	30th April
Company age	65 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Dora K.

Position: Director

Resigned:

Roderick K.

Position: Secretary

Appointed: 30 April 2007

Roderick K.

Position: Director

Appointed: 04 October 2000

Christopher K.

Position: Director

Appointed: 04 October 2000

Dora K.

Position: Secretary

Appointed: 01 May 1992

Resigned: 29 April 2007

Allan K.

Position: Director

Appointed: 01 May 1992

Resigned: 27 October 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	149 637	156 210	132 459	137 759

Balance Sheet
Cash Bank In Hand	4 767	659	2 388	532
Cash Bank On Hand				532	1 033	26 124	18 552	7 594	10 975	5 809	54 809
Current Assets	304 850	324 598	296 137	314 554	251 908	301 398	314 445	308 520	333 729	302 989	284 540
Debtors	271 083	294 939	264 749	285 022	229 372	253 771	274 390	279 423	301 251	275 677	208 228
Other Debtors				285 022	229 372	253 771	274 390	279 423	301 251	275 677	208 228
Property Plant Equipment				2 068	1 947	1 851	1 770	1 702	1 648	1 605
Stocks Inventory	29 000	29 000	29 000	29 000
Tangible Fixed Assets	2 622	2 396	2 213	2 068
Total Inventories				29 000	21 503	21 503	21 503	21 503	21 503	21 503	21 503

Reserves/Capital
Called Up Share Capital	9 004	9 004	9 004	9 004
Profit Loss Account Reserve	21 370	27 943	4 192	128 755
Shareholder Funds	149 637	156 210	132 459	137 759

Other
Accumulated Depreciation Impairment Property Plant Equipment				55 585	55 706	55 802	55 883	55 951	56 005	56 048	56 085
Average Number Employees During Period				2	2	2	2	2	3	3	3
Creditors				317 193	327 406	390 211	399 122	388 954	409 255	412 318	382 621
Creditors Due Within One Year	296 165	309 114	304 221	317 193
Fixed Assets	140 952	140 726	140 543	140 398	140 277	140 181	140 100	140 032	139 978	139 935	139 898
Increase From Depreciation Charge For Year Property Plant Equipment					121	96	81	68	54	43	37
Investments Fixed Assets	138 330	138 330	138 330	138 330	138 330	138 330	138 330	138 330	138 330	138 330	138 330
Net Current Assets Liabilities	8 685	15 484	-8 084	-2 639	-75 498	-88 813	-84 677	-80 434	-75 526	-109 329	-98 081
Number Shares Allotted		2	2	2
Other Creditors				316 904	327 137	390 036	397 952	388 666	408 491	412 202	382 621
Other Investments Other Than Loans				138 330	138 330	138 330	138 330	138 330	138 330	138 330	138 330
Other Reserves	-13 059	-13 059	-13 059
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				57 653	57 653	57 653	57 653	57 653	57 653	1 350
Share Capital Allotted Called Up Paid	2	2	2	2
Share Premium Account	132 322	132 322	132 322
Tangible Fixed Assets Cost Or Valuation	57 653	57 653	57 653
Tangible Fixed Assets Depreciation	55 031	55 257	55 440	55 585
Tangible Fixed Assets Depreciation Charged In Period		226	183	145
Total Assets Less Current Liabilities	149 637	156 210	132 459	137 759	64 779	51 368	55 423	59 598	64 452	30 606	41 817
Trade Creditors Trade Payables				289	269	175	1 170	288	764	116

Company filings

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W.c.h. Kembrey & Son Limited BRISTOL

W.c.h. Kembrey & Son Limited Address / Contact

Company Information / Profile

Company staff

Dora K.

Roderick K.

Roderick K.

Christopher K.

Dora K.

Allan K.

Annual reports financial information

Company filings

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