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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
  • 1
    Kemp, John Simon
    Born in June 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Director → CIF 0
    Mr John Simon Kemp
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kemp, Jennifer Ann
    Born in September 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Director → CIF 0
    Kemp, Jennifer Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Ann Kemp
    Born in September 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-31 ~ 2002-10-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN KEMP LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
196,596 GBP2024-10-31
126,599 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
196,696 GBP2024-10-31
126,699 GBP2023-10-31
Total Inventories
1,418,399 GBP2024-10-31
1,686,022 GBP2023-10-31
Debtors
98,623 GBP2024-10-31
13,642 GBP2023-10-31
Cash at bank and in hand
810,225 GBP2024-10-31
650,102 GBP2023-10-31
Current Assets
2,327,247 GBP2024-10-31
2,349,766 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-832,557 GBP2024-10-31
-822,628 GBP2023-10-31
Net Current Assets/Liabilities
1,494,690 GBP2024-10-31
1,527,138 GBP2023-10-31
Total Assets Less Current Liabilities
1,691,386 GBP2024-10-31
1,653,837 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2023-10-31
Net Assets/Liabilities
651,110 GBP2024-10-31
631,344 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
651,108 GBP2024-10-31
631,342 GBP2023-10-31
Equity
651,110 GBP2024-10-31
631,344 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,969 GBP2024-10-31
103,969 GBP2023-10-31
Motor vehicles
405,114 GBP2024-10-31
306,369 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
509,083 GBP2024-10-31
410,338 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-10,360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52,854 GBP2023-10-31
Motor vehicles
230,885 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
283,739 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,169 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
37,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,023 GBP2024-10-31
Motor vehicles
249,464 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,487 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
40,946 GBP2024-10-31
51,115 GBP2023-10-31
Motor vehicles
155,650 GBP2024-10-31
75,484 GBP2023-10-31
Cash and Cash Equivalents
810,225 GBP2024-10-31
650,102 GBP2023-10-31
Trade Creditors/Trade Payables
Current
46,487 GBP2024-10-31
51,511 GBP2023-10-31
Amounts owed to group undertakings
Current
608,704 GBP2024-10-31
639,611 GBP2023-10-31
Corporation Tax Payable
Current
72,265 GBP2024-10-31
87,953 GBP2023-10-31
Taxation/Social Security Payable
Current
97,506 GBP2024-10-31
31,014 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,595 GBP2024-10-31
12,539 GBP2023-10-31
Creditors
Current
832,557 GBP2024-10-31
822,628 GBP2023-10-31
Amounts owed to group undertakings
Non-current
1,000,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Creditors
Non-current
1,000,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Net Deferred Tax Liability/Asset
-40,276 GBP2024-10-31
-22,493 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,783 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-40,276 GBP2024-10-31
-22,493 GBP2023-10-31
Related profiles found in government register
  • JOHN KEMP LIMITED
    Info
    Registered number 04578620
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2002-10-31 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • JOHN KEMP LIMITED
    S
    Registered number 04578620
    icon of addressHall Farm House, Watton Road, Colney, Norwich, England, NR4 7TX
    Private Company Limited By Shares in The Register Maintained By The Registrar Of Companies For England, Wales & Scotland, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    83,648 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.