The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Wright, David Peter
    Director born in September 1974
    Individual (2 offsprings)
    Officer
    2006-07-01 ~ now
    OF - director → CIF 0
  • 2
    Jackson, Paul
    Director born in October 1958
    Individual (20 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Paul Jackson
    Born in October 1958
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Wright, Philip Geoffrey
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2006-07-01 ~ now
    OF - director → CIF 0
  • 4
    Wright, Charles Geoffrey
    Director born in March 1943
    Individual (7 offsprings)
    Officer
    2004-05-20 ~ now
    OF - director → CIF 0
    Mr Charles Geoffrey Wright
    Born in March 1943
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Jackson, Amanda Jayne
    Individual (3 offsprings)
    Officer
    2006-07-01 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

HENRY KEMP (ROAD MAINTENANCE) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
150,518 GBP2024-04-30
208,747 GBP2023-04-30
Fixed Assets - Investments
4,600 GBP2024-04-30
4,600 GBP2023-04-30
Fixed Assets
155,118 GBP2024-04-30
213,347 GBP2023-04-30
Total Inventories
171,202 GBP2024-04-30
168,155 GBP2023-04-30
Debtors
365,058 GBP2024-04-30
237,786 GBP2023-04-30
Cash at bank and in hand
219,267 GBP2024-04-30
463,069 GBP2023-04-30
Current Assets
755,527 GBP2024-04-30
869,010 GBP2023-04-30
Creditors
Current
179,228 GBP2024-04-30
142,584 GBP2023-04-30
Net Current Assets/Liabilities
576,299 GBP2024-04-30
726,426 GBP2023-04-30
Total Assets Less Current Liabilities
731,417 GBP2024-04-30
939,773 GBP2023-04-30
Net Assets/Liabilities
715,992 GBP2024-04-30
916,966 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
713,992 GBP2024-04-30
914,966 GBP2023-04-30
Equity
715,992 GBP2024-04-30
916,966 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,048 GBP2024-04-30
29,048 GBP2023-04-30
Plant and equipment
800,667 GBP2024-04-30
800,667 GBP2023-04-30
Motor vehicles
620,658 GBP2024-04-30
644,138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,450,373 GBP2024-04-30
1,473,853 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,048 GBP2024-04-30
29,048 GBP2023-04-30
Plant and equipment
737,477 GBP2024-04-30
712,024 GBP2023-04-30
Motor vehicles
533,330 GBP2024-04-30
524,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299,855 GBP2024-04-30
1,265,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,453 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
63,190 GBP2024-04-30
88,643 GBP2023-04-30
Motor vehicles
87,328 GBP2024-04-30
120,104 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
117,877 GBP2023-04-30
Investments in Group Undertakings
4,600 GBP2024-04-30
4,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,678 GBP2024-04-30
196,794 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
48,380 GBP2024-04-30
40,992 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
365,058 GBP2024-04-30
237,786 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97,468 GBP2024-04-30
54,976 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,880 GBP2024-04-30
53,704 GBP2023-04-30
Other Creditors
Current
36,880 GBP2024-04-30
33,904 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
Related profiles found in government register
  • HENRY KEMP (ROAD MAINTENANCE) LIMITED
    Info
    Registered number 01179112
    Century House, Century Road, Retford, Nottinghamshire DN22 7TD
    Private Limited Company incorporated on 1974-07-30 (50 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • HENRY KEMP (ROAD MAINTENANCE) LIMITED
    S
    Registered number 01179112
    Century Road Depot, Century Road, Retford, Notts, England, DN22 7TD
    Limited Company in Companies House Register, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Century House, Century Road, Retford, Nottinghamshire, England
    Corporate (4 parents)
    Equity (Company account)
    4,000 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Century House, Century Road, Retford, Nottinghamshire, England
    Corporate (4 parents)
    Equity (Company account)
    500 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.