Property, Plant & Equipment
782,145 GBP2023-12-31
786,558 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
782,149 GBP2023-12-31
786,562 GBP2022-12-31
Debtors
59,832 GBP2023-12-31
72,896 GBP2022-12-31
Prepayments/Accrued Income
2,356 GBP2023-12-31
1,181 GBP2022-12-31
Cash at bank and in hand
664 GBP2023-12-31
498 GBP2022-12-31
Current Assets
62,852 GBP2023-12-31
74,575 GBP2022-12-31
Net Current Assets/Liabilities
-151,992 GBP2023-12-31
-36,656 GBP2022-12-31
Total Assets Less Current Liabilities
630,157 GBP2023-12-31
749,906 GBP2022-12-31
Net Assets/Liabilities
630,157 GBP2023-12-31
749,906 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,413 GBP2023-01-01 ~ 2023-12-31
3,100 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
79,357 GBP2023-01-01 ~ 2023-12-31
57,128 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
858 GBP2023-01-01 ~ 2023-12-31
3,459 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,448 GBP2023-01-01 ~ 2023-12-31
727 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
768,275 GBP2022-12-31
Plant and equipment
5,354 GBP2022-12-31
Furniture and fittings
6,105 GBP2022-12-31
Motor vehicles
16,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
795,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,093 GBP2023-12-31
1,007 GBP2022-12-31
Furniture and fittings
4,778 GBP2023-12-31
4,544 GBP2022-12-31
Motor vehicles
6,968 GBP2023-12-31
3,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,839 GBP2023-12-31
9,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
234 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
768,275 GBP2023-12-31
768,275 GBP2022-12-31
Plant and equipment
3,261 GBP2023-12-31
4,347 GBP2022-12-31
Furniture and fittings
1,327 GBP2023-12-31
1,561 GBP2022-12-31
Motor vehicles
9,282 GBP2023-12-31
12,375 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4 GBP2022-12-31
Other Debtors
Amounts falling due within one year
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
Amounts falling due within one year
59,832 GBP2023-12-31
72,896 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
979 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,082 GBP2023-12-31
1,970 GBP2022-12-31
Other Creditors
Amounts falling due within one year
206,664 GBP2023-12-31
103,700 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,199 GBP2023-12-31
3,200 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
979 GBP2022-12-31
THE KENDO NAGASAKI FOUNDATION
InfoKENDO NAGASAKI FOUNDATION - 2013-09-19
Registered number 08608337Grey Gables, Holmefield Avenue, Thornton-cleveleys, Lancashire FY5 2QS
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2013-07-12 (12 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0THE KENDO NAGASAKI FOUNDATION
SRegistered number 08608337
Grey Gables, Holmefield Avenue, Thornton-cleveleys, Lancashire, England, FY5 2QS
Private Company in Companies House, England
CIF 1 THE KENDO NAGASAKI FOUNDATION
SRegistered number 08608337
Harris & Co, 13, Marland House, Huddersfield Road, Barnsley, United Kingdom
Company in Companies House, England And Wales
CIF 2