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
Matheron, Jane Alison
Born in April 1967Individual (5 offsprings)Officer
2004-07-30 ~ nowOF - Director → CIF 0Mrs Jane Alison Matheron
Born in April 1967Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Mr John Matheron
Born in May 1945Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Matheron, Jane Alison
DirectorIndividual (5 offsprings)Officer 2004-07-30 ~ 2024-06-28OF - Secretary → CIF 0 - 2
Matheron, John
Director born in May 1945Individual (2 offsprings)Officer 2004-07-30 ~ 2024-07-01OF - Director → CIF 0Matheron, John
Individual (2 offsprings)Officer 2024-06-28 ~ 2024-07-31OF - Secretary → CIF 0 - 3
Pf & S (directors) Limited
IndividualOfficer 2004-07-01 ~ 2004-07-30OF - Director → CIF 0 - 4
Wester Tullich Cottage, Ballater, AberdeenshireCorporate (61 offsprings)Officer2004-07-01 ~ 2004-07-30PE - Secretary → CIF 0
Company in focus
KEMPS PLACE LIMITED
Previous name
GSE RESIDENTIAL LIMITED - 2015-02-27
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
87300 - Residential Care Activities For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
232021-11-01 ~ 2022-10-31
212020-11-01 ~ 2021-10-31
Property, Plant & Equipment
4,025,231 GBP2022-10-31
4,091,750 GBP2021-10-31
Debtors
264,225 GBP2022-10-31
82,751 GBP2021-10-31
Cash at bank and in hand
360,195 GBP2022-10-31
404,988 GBP2021-10-31
Current Assets
624,420 GBP2022-10-31
487,739 GBP2021-10-31
Net Current Assets/Liabilities
283,428 GBP2022-10-31
73,141 GBP2021-10-31
Total Assets Less Current Liabilities
4,308,659 GBP2022-10-31
4,164,891 GBP2021-10-31
Creditors
Amounts falling due after one year
-2,292,630 GBP2022-10-31
-2,480,088 GBP2021-10-31
Net Assets/Liabilities
1,835,844 GBP2022-10-31
1,519,800 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Revaluation reserve
678,961 GBP2022-10-31
689,829 GBP2021-10-31
Retained earnings (accumulated losses)
1,156,783 GBP2022-10-31
829,871 GBP2021-10-31
Equity
1,835,844 GBP2022-10-31
1,519,800 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
25.002021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,388,419 GBP2022-10-31
4,388,419 GBP2021-10-31
Motor vehicles
29,000 GBP2022-10-31
29,000 GBP2021-10-31
Tools/Equipment for furniture and fittings
26,789 GBP2022-10-31
23,229 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
4,444,208 GBP2022-10-31
4,440,648 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,898 GBP2022-10-31
19,907 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,977 GBP2022-10-31
348,898 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,250 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
2,991 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,079 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,250 GBP2022-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,999,590 GBP2022-10-31
Motor vehicles
21,750 GBP2022-10-31
29,000 GBP2021-10-31
Tools/Equipment for furniture and fittings
3,891 GBP2022-10-31
3,322 GBP2021-10-31
Land and buildings, Owned/Freehold
4,059,428 GBP2021-10-31
Prepayments/Accrued Income
20,975 GBP2022-10-31
23,004 GBP2021-10-31
Amounts owed by directors
185,603 GBP2022-10-31
Other Debtors
57,647 GBP2022-10-31
59,747 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
197,106 GBP2022-10-31
172,660 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,351 GBP2022-10-31
97,922 GBP2021-10-31
Other Creditors
Amounts falling due within one year
44,535 GBP2022-10-31
144,016 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,292,630 GBP2022-10-31
2,480,088 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31
KEMPS PLACE LIMITED
InfoGSE RESIDENTIAL LIMITED - 2015-02-27Registered number 05167623C/o Lovewell Blake Llp Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk NR7 0LBPRIVATE LIMITED COMPANY incorporated on 2004-07-01 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.