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 2
Ceased 8
  • 1
    Court Secretaries Ltd
    Individual
    Officer
    1999-03-18 ~ 1999-03-22
    OF - Nominee Secretary → CIF 0
  • 2
    Walji, Nurjehan Shabbirali
    Director born in August 1952
    Individual (6 offsprings)
    Officer
    1999-03-22 ~ 2000-11-27
    OF - Director → CIF 0
    Walji, Nurjehan Shabbirali
    Director
    Individual (6 offsprings)
    Officer
    1999-03-22 ~ 1999-04-08
    OF - Secretary → CIF 0
  • 3
    Arnold, Penelope Jane
    Born in May 1944
    Individual
    Officer
    1999-03-22 ~ 1999-07-31
    OF - Director → CIF 0
  • 4
    Walji, Shabbirali Mohamed Husein
    Director born in July 1953
    Individual (11 offsprings)
    Officer
    1999-03-22 ~ 2000-11-27
    OF - Director → CIF 0
  • 5
    Modha, Rakesh Ramniklal
    Individual
    Officer
    1999-04-08 ~ 2002-03-15
    OF - Secretary → CIF 0
  • 6
    Arnold, Haydn Cedric Thomas
    Born in September 1942
    Individual
    Officer
    1999-03-22 ~ 1999-07-31
    OF - Director → CIF 0
  • 7
    Mr Mohamed Jawad Amirali Gulamhusein
    Born in October 1975
    Individual
    Person with significant control
    2016-04-30 ~ 2021-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    209 Luckwell Road, Bristol
    Corporate
    Officer
    1999-03-18 ~ 1999-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KENDALCOURT LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
830,829 GBP2023-11-30
867,844 GBP2022-11-30
Fixed Assets
830,829 GBP2023-11-30
867,844 GBP2022-11-30
Total Inventories
3,107 GBP2023-11-30
2,805 GBP2022-11-30
Debtors
21,231 GBP2023-11-30
28,513 GBP2022-11-30
Cash at bank and in hand
350,721 GBP2023-11-30
274,484 GBP2022-11-30
Current Assets
375,059 GBP2023-11-30
305,802 GBP2022-11-30
Creditors
-513,478 GBP2023-11-30
-508,915 GBP2022-11-30
Net Current Assets/Liabilities
-138,419 GBP2023-11-30
-203,113 GBP2022-11-30
Total Assets Less Current Liabilities
692,410 GBP2023-11-30
664,731 GBP2022-11-30
Net Assets/Liabilities
183,515 GBP2023-11-30
109,648 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
182,515 GBP2023-11-30
108,648 GBP2022-11-30
Average Number of Employees
582022-12-01 ~ 2023-11-30
582021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-11-30
165,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-11-30
165,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,075,959 GBP2023-11-30
1,075,959 GBP2022-11-30
Plant and equipment
217,912 GBP2023-11-30
217,912 GBP2022-11-30
Motor vehicles
49,650 GBP2023-11-30
49,650 GBP2022-11-30
Furniture and fittings
134,913 GBP2023-11-30
129,978 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
304,023 GBP2023-11-30
282,503 GBP2022-11-30
Plant and equipment
200,498 GBP2023-11-30
194,669 GBP2022-11-30
Motor vehicles
22,794 GBP2023-11-30
13,842 GBP2022-11-30
Furniture and fittings
120,460 GBP2023-11-30
115,641 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,520 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
5,829 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,952 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,819 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
771,936 GBP2023-11-30
793,456 GBP2022-11-30
Plant and equipment
17,414 GBP2023-11-30
23,243 GBP2022-11-30
Motor vehicles
26,856 GBP2023-11-30
35,808 GBP2022-11-30
Furniture and fittings
14,453 GBP2023-11-30
14,337 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
21,375 GBP2023-11-30
21,375 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,499,809 GBP2023-11-30
1,494,874 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,205 GBP2023-11-30
20,375 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,980 GBP2023-11-30
627,030 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
830 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,950 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
170 GBP2023-11-30
1,000 GBP2022-11-30
Raw Materials
3,107 GBP2023-11-30
2,805 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,049 GBP2023-11-30
7,371 GBP2022-11-30
Prepayments/Accrued Income
Current
10,891 GBP2023-11-30
14,851 GBP2022-11-30
Other Debtors
Current
1,408 GBP2023-11-30
1,408 GBP2022-11-30
Trade Creditors/Trade Payables
Current
63,983 GBP2023-11-30
63,642 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
38,755 GBP2023-11-30
38,755 GBP2022-11-30
Corporation Tax Payable
Current
107,472 GBP2023-11-30
69,668 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,638 GBP2023-11-30
15,036 GBP2022-11-30
Other Creditors
Current
162,444 GBP2023-11-30
133,414 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
82,492 GBP2023-11-30
117,273 GBP2022-11-30
Amounts owed to directors
Current
28,606 GBP2023-11-30
67,876 GBP2022-11-30
Creditors
Current
513,478 GBP2023-11-30
508,915 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
474,595 GBP2023-11-30
513,057 GBP2022-11-30
Other Creditors
Non-current
20,000 GBP2023-11-30
28,370 GBP2022-11-30
  • KENDALCOURT LIMITED
    Info
    Registered number 03735515
    2-4 Albert Road, Cosham, Portsmouth, Hampshire PO6 3DD
    Private Limited Company incorporated on 1999-03-18 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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