Company information:
Kenninghall Barking Limited (No: 05697289)
Address: THE KELLING ESTATE OFFICE, KELLING, NORFOLK, NR25 7EW
Status: Active
Incorporated: 02-Mar-2006
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DUNCAN ALEXANDER ROSS ( DOB: Dec-1967 From: Jun-2010 )
Current Director: DUNCAN ALEXANDER ROSS ( DOB: Dec-1967 From: Jun-2010 )
Current Director: GARY ALBERT WIDDOWSON ( DOB: Apr-1958 From: Jun-2010 )
Current Director: GARY ALBERT WIDDOWSON ( DOB: Apr-1958 From: Jun-2010 )
Current Director: GARY ALBERT WIDDOWSON ( DOB: Apr-1958 From: Jun-2010 )
Current Director: BEVERLEY ANN WIDDOWSON ( DOB: May-1960 From: Jun-2010 )
Current Director: BEVERLEY ANN WIDDOWSON ( DOB: May-1960 From: Jun-2010 )
Current Director: BEVERLEY ANN WIDDOWSON ( DOB: May-1960 From: Jun-2010 )
Resigned Director: A.C. DIRECTORS LIMITED ( From: Feb-2006 To: Feb-2006 )
Resigned Director: JAMES MICHAEL EGAN ( DOB: Sep-1941 From: Feb-2006 To: Jun-2010 )
Resigned Director: JAYNE PATRICIA EGAN ( DOB: Feb-1963 From: Feb-2006 To: Jun-2010 )
Resigned Secretary: A.C. SECRETARIES LIMITED ( From: Feb-2006 To: Feb-2006 )
Resigned Secretary: JAMES MICHAEL EGAN ( DOB: Sep-1941 From: Feb-2006 To: Jun-2010 )
Persons of Significant Control:
Kenninghall Holdings Limited, Kelling, Norfolk, NR25 7EW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 8,400,000 | 8,820,000 | 9,261,000 | 10,125,000 | 10,650,000 | 12,250,000 | 8400000,8820000,9261000,10125000,10650000,12250000 |
Current assets | 1,080,860 | 696,044 | 1,042,958 | 1,679,334 | 2,160,974 | 2,669,158 | 1080860,696044,1042958,1679334,2160974,2669158 |
Current assets / Debtors | 901,644 | 3,638 | 34,042 | 88,864 | 75,063 | 81,452 | 901644,3638,34042,88864,75063,81452 |
Current assets / Cash at bank and on hand | 179,216 | 692,406 | 1,008,916 | 1,590,470 | 2,085,911 | 2,587,706 | 179216,692406,1008916,1590470,2085911,2587706 |
Net current assets (liabilities) | 972,382 | 520,897 | 954,012 | 1,444,389 | 1,944,654 | 2,452,856 | 972382,520897,954012,1444389,1944654,2452856 |
Total assets less current liabilities | 9,372,382 | 9,340,897 | 10,215,012 | 11,569,389 | 12,594,654 | 14,702,856 | 9372382,9340897,10215012,11569389,12594654,14702856 |
Provisions for liabilities, balance sheet subtotal | 261,600 | 275,880 | 344,850 | 509,010 | 608,760 | 912,760 | 261600,275880,344850,509010,608760,912760 |
Net assets (liabilities) | 9,110,782 | 9,065,017 | 9,870,162 | 11,060,379 | 11,985,894 | 13,790,096 | 9110782,9065017,9870162,11060379,11985894,13790096 |
Equity / share capital and reserves | 9,110,782 | 9,065,017 | 9,870,162 | 11,060,379 | 11,985,894 | 13,790,096 | 9110782,9065017,9870162,11060379,11985894,13790096 |