Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,834 GBP2024-12-31
6,527 GBP2023-12-31
Fixed Assets - Investments
162,880 GBP2024-12-31
165,310 GBP2023-12-31
Fixed Assets
166,714 GBP2024-12-31
171,837 GBP2023-12-31
Debtors
1,194,341 GBP2024-12-31
1,045,636 GBP2023-12-31
Cash at bank and in hand
70,376 GBP2024-12-31
77,042 GBP2023-12-31
Current Assets
1,264,717 GBP2024-12-31
1,122,678 GBP2023-12-31
Creditors
Current
373,753 GBP2024-12-31
351,131 GBP2023-12-31
Net Current Assets/Liabilities
890,964 GBP2024-12-31
771,547 GBP2023-12-31
Total Assets Less Current Liabilities
1,057,678 GBP2024-12-31
943,384 GBP2023-12-31
Net Assets/Liabilities
1,055,846 GBP2024-12-31
941,552 GBP2023-12-31
Equity
Called up share capital
4,070 GBP2024-12-31
4,070 GBP2023-12-31
Retained earnings (accumulated losses)
1,051,776 GBP2024-12-31
937,482 GBP2023-12-31
Equity
1,055,846 GBP2024-12-31
941,552 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,933 GBP2024-12-31
80,733 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,099 GBP2024-12-31
74,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,834 GBP2024-12-31
6,527 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
393,882 GBP2024-12-31
396,312 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
7,940 GBP2024-12-31
7,940 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
400 GBP2024-12-31
Investments in Group Undertakings
154,940 GBP2024-12-31
157,370 GBP2023-12-31
Other Investments Other Than Loans
7,940 GBP2024-12-31
7,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,463 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
172,493 GBP2024-12-31
222,423 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,194,341 GBP2024-12-31
1,045,636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,958 GBP2024-12-31
42,675 GBP2023-12-31
Amounts owed to group undertakings
Current
48,868 GBP2024-12-31
48,653 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,307 GBP2023-12-31
Other Creditors
Current
98,261 GBP2024-12-31
61,867 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,070 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,294 GBP2024-01-01 ~ 2024-12-31
EARL KENDRICK ASSOCIATES LIMITED
InfoRegistered number 07474203
2nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road, Harrow, Middlesex HA1 3EX
PRIVATE LIMITED COMPANY incorporated on 2010-12-20 (15 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0EARL KENDRICK ASSOCIATES LIMITED
SRegistered number 07474203

Unit 1, First Floor, Coachworks Arcade, Northgate Street, Chester, Cheshire, United Kingdom, CH1 2EY
CIF 1 EARL KENDRICK ASSOCIATES LIMITED
SRegistered number 07474203

2nd Floor, One Hobbs House, Bessborough Road, Harrow, England, HA1 3EX
Limited Company in England Companies House, England
CIF 2 EARL KENDRICK ASSOCIATES LIMITED
SRegistered number 07474203

2nd Floor, One Hobbs House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, England, HA1 3EX
Limited Company in Companies House, England And Wales
CIF 3 EARL KENDRICK ASSOCIATES LIMITED
SRegistered number 07474203

2nd Floor, One Hobbs House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, England, HA1 3EX
Limited Company in Companies House, England And Wales
CIF 4 EARL KENDRICK ASSOCIATES LIMITED
SRegistered number 07474203

Unit 1, First Floor, Coachworks Arcade, Northgate Street, Chester, United Kingdom, CH1 2EY
Private Limited Company in Companies House, United Kingdom
CIF 5