Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,810 GBP2024-12-31
602 GBP2023-12-31
Fixed Assets - Investments
25,625 GBP2024-12-31
Fixed Assets
28,435 GBP2024-12-31
602 GBP2023-12-31
Debtors
226,294 GBP2024-12-31
237,206 GBP2023-12-31
Cash at bank and in hand
336,020 GBP2024-12-31
73,214 GBP2023-12-31
Current Assets
562,314 GBP2024-12-31
310,420 GBP2023-12-31
Creditors
Current
392,505 GBP2024-12-31
221,714 GBP2023-12-31
Net Current Assets/Liabilities
169,809 GBP2024-12-31
88,706 GBP2023-12-31
Total Assets Less Current Liabilities
198,244 GBP2024-12-31
89,308 GBP2023-12-31
Creditors
Non-current
3,930 GBP2024-12-31
11,107 GBP2023-12-31
Net Assets/Liabilities
194,314 GBP2024-12-31
78,201 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
193,314 GBP2024-12-31
77,201 GBP2023-12-31
Equity
194,314 GBP2024-12-31
78,201 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,793 GBP2024-12-31
2,277 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,983 GBP2024-12-31
1,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,810 GBP2024-12-31
602 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
25,625 GBP2024-12-31
Cost valuation
25,625 GBP2024-12-31
Other Investments Other Than Loans
25,625 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,709 GBP2024-12-31
143,719 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,941 GBP2024-12-31
23,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
226,294 GBP2024-12-31
237,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,177 GBP2024-12-31
7,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160,944 GBP2024-12-31
28,937 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,281 GBP2024-12-31
89,684 GBP2023-12-31
Other Creditors
Current
75,055 GBP2024-12-31
51,178 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,930 GBP2024-12-31
11,107 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
Class 2 ordinary share
850 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
215,113 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2024-01-01 ~ 2024-12-31
EARL KENDRICK ASSOCIATES (NORTH) LIMITED
InfoRegistered number 115694642nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road, Harrow, Middlesex HA1 3EX
PRIVATE LIMITED COMPANY incorporated on 2018-09-14 (7 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-13
CIF 0EARL KENDRICK ASSOCIATES (NORTH) LIMITED
SRegistered number 11569464
2nd Floor One Hobbs House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, England, HA1 3EX
Limited Company in Earl Kendrick Associates (North) Limited, England
CIF 1