Website & contact details
- Website
Kem-Serv Ltd.
- Incorporated
- 12 May 1993 (33 years)
- Industry
- Wholesale of chemical products (46750)
- Directors
- Simon Lister
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 57A South Nelson IndustrialEstateCramlingtonNE23 1WF
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Lister, Simon
Director · Appointed 12 May 1993
British
Born October 1969 (57)
Officer history (3 former)
5 April 2022
Resigned Cornforth, David as Secretary
5 April 2022
Resigned Cornforth, David as Director
14 October 1994
12 May 1993
Appointed Lister, Simon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 April 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13887838
Former controllers (2)
5 April 2022
Ceased David Cornforth — Owns 25–50% of shares
5 April 2022
Ceased Simon Lister — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £115,085
- Cash
- £18,613
- Employees
- 4
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £18,213 | £2,083 | £2,451 | £13,060 | £16,873 |
| Current Assets | £254,945 | £244,599 | £246,457 | £265,025 | £216,642 |
| Debtors | £185,032 | £157,549 | £125,609 | £139,536 | £125,760 |
| Cash | £18,613 | £44,486 | £49,477 | £69,154 | £35,839 |
| Creditors (< 1 year) | £146,592 | £173,694 | £165,029 | £187,769 | £152,105 |
| Creditors (> 1 year) | £7,154 | £15,458 | |||
| Net Current Assets | £108,353 | £70,905 | £81,428 | £77,256 | £64,537 |
| Net Assets | £115,085 | £72,702 | £83,623 | £90,316 | £65,952 |
| Shareholder Funds | £115,085 | £72,702 | £83,623 | £90,316 | £65,952 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with updates | 1 May 2026 | ||
| 20 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 14 October 2025 | Registration of a charge | |||
| 12 May 2025 | Confirmation statement with updates | 1 May 2025 | ||
| 24 February 2025 | Total exemption full accounts | 31 May 2024 |
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