Filing status
- Accounts due
- 31 December 2023
- Last accounts
- 31 March 2022
- Conf. stmt due
- 6 August 2024
- Last conf. stmt
- 23 July 2023
David Kemp Ltd
- Incorporated
- 2 May 2018 (8 years)
- Previously known as
- Dek Developments Ltd (until 19 June 2019)D Knott Construction Ltd (until 24 August 2018)This list may be incomplete. See all names on Companies House
- Industry
- Other construction installation (43290) Other building completion and finishing (43390)
- Directors
- David Kemp
- Owned by
- David Kemp
- Accounts type
- Total exemption full
- Region
- South East
- Address
- A24The Sanderson CentreLees LaneGosportPO12 3UL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Kemp, David
Director · Appointed 17 June 2019
British
Born September 1983 (43)
Corporate Secretary · Appointed 2 May 2018
Officer history (2 former)
17 June 2019
Appointed Kemp, David as Director
17 June 2019
Resigned Goodwin, Emma Louise as Director
17 June 2019
6 September 2018
Appointed Goodwin, Emma Louise as Director
2 May 2018
2 May 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Kemp
Individual · Notified 17 June 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born September 1983 (43)
Former controllers (1)
17 June 2019
Ceased Dave Knott — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2022 · total exemption full accounts
- Net Assets
- £102
- down £141 (58%)
- Cash
- £1,469
- down £51 (3%)
- Turnover
- £68,471
- down £14,003 (17%)
- Profit Before Tax
- £13,871
- down £6,003 (30%)
- Employees
- 1
- no change
- Debt Ratio
- 100%
- Current Ratio
- 0.9x
- Profit Margin
- 20%
- Return on Equity
- 11626%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £39,345 | £46,426 | £28,314 |
| Current Assets | £15,163 | £22,476 | £8,281 |
| Debtors | £13,694 | £20,956 | £7,453 |
| Cash | £1,469 | £1,520 | £828 |
| Creditors (< 1 year) | £17,370 | £24,162 | £36,563 |
| Creditors (> 1 year) | £37,036 | £44,497 | |
| Net Current Assets | (£2,207) | (£1,686) | (£28,282) |
| Net Assets | £102 | £243 | £32 |
| Shareholder Funds | £102 | £243 | £32 |
| Turnover | £68,471 | £82,474 | £37,265 |
| Cost of Sales | £20,018 | £18,974 | £47 |
| Gross Profit | £48,453 | £63,500 | £37,218 |
| Admin Expenses | £34,582 | £43,626 | £28,687 |
| Operating Profit | £19,874 | £8,531 | |
| Profit Before Tax | £13,871 | £19,874 | £8,531 |
| Tax | £2,012 | £2,163 | |
| Profit for Period | £11,859 | £17,711 | £8,531 |
Filings
Filing history not loaded yet. See it on Companies House
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