Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,527 GBP2023-12-31
5,272 GBP2022-12-31
Fixed Assets - Investments
165,310 GBP2023-12-31
163,810 GBP2022-12-31
Fixed Assets
171,837 GBP2023-12-31
169,082 GBP2022-12-31
Debtors
1,045,636 GBP2023-12-31
866,814 GBP2022-12-31
Cash at bank and in hand
77,042 GBP2023-12-31
247,120 GBP2022-12-31
Current Assets
1,122,678 GBP2023-12-31
1,113,934 GBP2022-12-31
Creditors
Current
351,131 GBP2023-12-31
302,897 GBP2022-12-31
Net Current Assets/Liabilities
771,547 GBP2023-12-31
811,037 GBP2022-12-31
Total Assets Less Current Liabilities
943,384 GBP2023-12-31
980,119 GBP2022-12-31
Net Assets/Liabilities
941,552 GBP2023-12-31
978,287 GBP2022-12-31
Equity
Called up share capital
4,070 GBP2023-12-31
4,070 GBP2022-12-31
Retained earnings (accumulated losses)
937,482 GBP2023-12-31
974,217 GBP2022-12-31
Equity
941,552 GBP2023-12-31
978,287 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,733 GBP2023-12-31
76,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,206 GBP2023-12-31
70,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,527 GBP2023-12-31
5,272 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
396,312 GBP2023-12-31
394,812 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
7,940 GBP2023-12-31
7,940 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
1,500 GBP2023-12-31
Investments in Group Undertakings
157,370 GBP2023-12-31
155,870 GBP2022-12-31
Other Investments Other Than Loans
7,940 GBP2023-12-31
7,940 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,463 GBP2023-12-31
33,775 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
222,423 GBP2023-12-31
99,490 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,045,636 GBP2023-12-31
866,814 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,675 GBP2023-12-31
147,440 GBP2022-12-31
Amounts owed to group undertakings
Current
48,653 GBP2023-12-31
48,686 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,307 GBP2023-12-31
8,021 GBP2022-12-31
Other Creditors
Current
61,867 GBP2023-12-31
55,719 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,070 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,265 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
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 (14 years 6 months). 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