Company information:
Kempco Limited (No: 01886936)
Address: NO 2 UNITS 6-8 PERRY WAY, FREEBOURNES INDUSTRIAL ESTATE, WITHAM, ESSEX, CM8 3SX, UNITED KINGDOM
Status: Active
Incorporated: 18-Feb-1985
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 17230 - Manufacture of paper stationery
Current Director: EILEEN GARDENER ( DOB: Aug-1948 From: Jun-1991 )
Current Director: PAUL MARTIN GARDENER ( DOB: Feb-1975 From: Mar-2008 )
Current Director: PAUL MARTIN GARDENER ( DOB: Feb-1975 From: Mar-2008 )
Resigned Director: MARTIN HENRY GARDENER ( DOB: Dec-1944 From: Jun-1991 To: Sep-2014 )
Resigned Director: RICHARD DAVID PRIOR ( DOB: Sep-1979 From: Oct-2018 To: May-2020 )
Resigned Director: DAVID JOHN SMITH ( DOB: Jan-1948 From: Jun-1991 To: Dec-1992 )
Resigned Secretary: MARTIN HENRY GARDENER ( DOB: Dec-1944 From: Dec-1992 To: Sep-2014 )
Resigned Secretary: DAVID JOHN SMITH ( DOB: Jan-1948 From: Jun-1991 To: Dec-1992 )
Persons of Significant Control:
Mrs Eileen Gardener, 53 Sherwood Way, Feering, Colchester, CO5 9LG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Paul Martin Gardener, 31 Feering Hill, Feering, Colchester, CO5 9PX, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 109,506 | 117,359 | 120,472 | 0.0,109506.0,117359.0,120472.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 12,085 | 7,085 | 2,085 | 0.0,12085.0,7085.0,2085.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 97,421 | 110,274 | 118,387 | 97,352 | 83,247 | 67,966 | 0.0,97421.0,110274.0,118387.0,97352.0,83247.0,67966.0 | |
| Current assets | 138,603 | 157,589 | 162,157 | 159,586 | 172,856 | 185,908 | 0.0,138603.0,157589.0,162157.0,159586.0,172856.0,185908.0 | |
| Current assets / Total inventories | 37,902 | 51,931 | 65,821 | 50,675 | 46,638 | 52,548 | 0.0,37902.0,51931.0,65821.0,50675.0,46638.0,52548.0 | |
| Current assets / Debtors | 96,621 | 105,458 | 96,136 | 108,711 | 126,118 | 120,290 | 0.0,96621.0,105458.0,96136.0,108711.0,126118.0,120290.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 88,632 | 104,580 | 95,328 | 108,036 | 122,631 | 97,100 | 0.0,88632.0,104580.0,95328.0,108036.0,122631.0,97100.0 | |
| Current assets / Cash at bank and on hand | 4,080 | 200 | 200 | 200 | 100 | 13,070 | 0.0,4080.0,200.0,200.0,200.0,100.0,13070.0 | |
| Net current assets (liabilities) | -53,413 | -33,128 | -39,194 | -37,213 | -22,651 | 24,121 | 0.0,-53413.0,-33128.0,-39194.0,-37213.0,-22651.0,24121.0 | |
| Total assets less current liabilities | 56,093 | 84,231 | 81,278 | 60,139 | 60,596 | 92,087 | 0.0,56093.0,84231.0,81278.0,60139.0,60596.0,92087.0 | |
| Creditors / Trade creditors / trade payables | 75,017 | 88,744 | 86,431 | 101,093 | 105,986 | 70,595 | 0.0,75017.0,88744.0,86431.0,101093.0,105986.0,70595.0 | |
| Provisions for liabilities, balance sheet subtotal | 6,047 | 6,649 | 9,549 | 7,199 | 6,024 | 4,467 | 0.0,6047.0,6649.0,9549.0,7199.0,6024.0,4467.0 | |
| Net assets (liabilities) | 50,046 | 36,341 | 35,728 | 43,354 | 54,572 | 46,095 | 0.0,50046.0,36341.0,35728.0,43354.0,54572.0,46095.0 | |
| Equity / share capital and reserves | 44,368 | 50,046 | 36,341 | 35,728 | 44368.0,50046.0,36341.0,35728.0,0.0,0.0,0.0 |