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 3
  • 1
    Kemp, David
    Company Director born in September 1983
    Individual (5 offsprings)
    Officer
    2014-05-21 ~ dissolved
    OF - director → CIF 0
    Mr David Kemp
    Born in September 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2019-09-06 ~ dissolved
    OF - director → CIF 0
  • 3
    A66 & A69, The Sanderson Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2014-05-21 ~ dissolved
    OF - secretary → CIF 0
parent relation
Company in focus

DAVID KEMP (SOUTHERN) LTD

Previous name
DAVID KEMP LTD - 2019-06-17
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
40,762 GBP2019-04-01 ~ 2020-03-31
69,674 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-24,906 GBP2019-04-01 ~ 2020-03-31
-3,615 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
15,856 GBP2019-04-01 ~ 2020-03-31
66,059 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-16,622 GBP2019-04-01 ~ 2020-03-31
-40,783 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-766 GBP2019-04-01 ~ 2020-03-31
25,276 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,095 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-766 GBP2019-04-01 ~ 2020-03-31
21,181 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-714 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-766 GBP2019-04-01 ~ 2020-03-31
20,467 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-766 GBP2019-04-01 ~ 2020-03-31
20,467 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
9,755 GBP2019-03-31
Property, Plant & Equipment
617 GBP2019-03-31
Fixed Assets
10,372 GBP2019-03-31
Debtors
20,502 GBP2019-03-31
Cash at bank and in hand
566 GBP2019-03-31
Current Assets
21,068 GBP2019-03-31
Net Current Assets/Liabilities
-1 GBP2020-03-31
-9,607 GBP2019-03-31
Net Assets/Liabilities
-1 GBP2020-03-31
765 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-101 GBP2020-03-31
665 GBP2019-03-31
198 GBP2018-03-31
Equity
-1 GBP2020-03-31
765 GBP2019-03-31
298 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-766 GBP2019-04-01 ~ 2020-03-31
20,467 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-766 GBP2019-04-01 ~ 2020-03-31
20,467 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-20,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
135 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
19,510 GBP2019-03-31
Intangible Assets - Gross Cost
19,510 GBP2019-03-31
Intangible assets - Disposals
-19,510 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,755 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,755 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,755 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
9,755 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
673 GBP2019-03-31
Other
981 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,654 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-673 GBP2019-04-01 ~ 2020-03-31
Other
-981 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,654 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
422 GBP2019-03-31
Other
615 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-422 GBP2019-04-01 ~ 2020-03-31
Other
-615 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,037 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2019-03-31
Other
366 GBP2019-03-31
Trade Debtors/Trade Receivables
6,744 GBP2019-03-31
Other Debtors
13,758 GBP2019-03-31
Debtors
Current
20,502 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2020-03-31
10,186 GBP2019-03-31
Taxation/Social Security Payable
13,341 GBP2019-03-31
Accrued Liabilities
2,050 GBP2019-03-31
Other Creditors
5,098 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Other Remaining Borrowings
Current
1 GBP2020-03-31
10,186 GBP2019-03-31
Director Remuneration
4,314 GBP2019-04-01 ~ 2020-03-31
8,400 GBP2018-04-01 ~ 2019-03-31
  • DAVID KEMP (SOUTHERN) LTD
    Info
    DAVID KEMP LTD - 2019-06-17
    Registered number 09049917
    A24, The Sanderson Centre, Lees Lane, Gosport PO12 3UL
    Private Limited Company incorporated on 2014-05-21 and dissolved on 2021-10-26 (7 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.