Howard Kent (transport) Limited CAMBRIDGE


Howard Kent (transport) started in year 1973 as Private Limited Company with registration number 01149937. The Howard Kent (transport) company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Cambridge at Spring House Church Lane. Postal code: CB22 3JR.

The firm has 2 directors, namely Lisa K., Neil K.. Of them, Lisa K., Neil K. have been with the company the longest, being appointed on 14 October 2014. As of 30 April 2024, there were 3 ex directors - Hazel K., Howard K. and others listed below. There were no ex secretaries.

Howard Kent (transport) Limited Address / Contact

Office Address Spring House Church Lane
Office Address2 Sawston
Town Cambridge
Post code CB22 3JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01149937
Date of Incorporation Fri, 7th Dec 1973
Industry Sale of other motor vehicles
End of financial Year 30th April
Company age 51 years old
Account next due date Fri, 31st Jan 2025 (276 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Hazel K.

Position: Secretary

Resigned:

Lisa K.

Position: Director

Appointed: 14 October 2014

Neil K.

Position: Director

Appointed: 14 October 2014

Hazel K.

Position: Director

Resigned: 26 October 2023

Howard K.

Position: Director

Resigned: 26 October 2023

Alric B.

Position: Director

Appointed: 01 July 1992

Resigned: 03 August 1999

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Neil K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa K. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil K.

Notified on 1 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Lisa K.

Notified on 1 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 269 6911 400 5671 414 902       
Balance Sheet
Cash Bank On Hand  196 944783 693290 931662 286369 041287 9241 326 7121 498 242
Current Assets670 599850 135454 680880 545362 548736 736425 341305 8051 345 5941 537 521
Debtors78 881103 25160 93665 55259 56757 90046 25017 83118 83224 729
Net Assets Liabilities  1 414 9021 395 6631 371 8111 375 7051 317 4161 410 967  
Other Debtors  25 99131 06534 96045 66739 75017 83117 33224 729
Property Plant Equipment  1 009 0281 001 5291 480 1071 102 7181 349 5141 112 621236 75323 773
Total Inventories  196 80031 30012 05016 55010 050505014 550
Cash Bank In Hand423 568430 564196 944       
Net Assets Liabilities Including Pension Asset Liability1 269 6911 400 5671 414 902       
Stocks Inventory168 150316 320196 800       
Tangible Fixed Assets661 774639 1021 009 028       
Reserves/Capital
Called Up Share Capital4 0004 0004 000       
Profit Loss Account Reserve1 265 6911 396 5671 410 902       
Shareholder Funds1 269 6911 400 5671 414 902       
Other
Total Fixed Assets Additions 41 440410 804       
Total Fixed Assets Cost Or Valuation931 963925 1231 335 927       
Total Fixed Assets Depreciation270 189286 021326 899       
Total Fixed Assets Depreciation Charge In Period 45 26940 878       
Total Fixed Assets Depreciation Disposals -29 437        
Total Fixed Assets Disposals -48 280        
Accumulated Depreciation Impairment Property Plant Equipment  326 899350 548223 156249 866275 07539 90148 06354 485
Additions Other Than Through Business Combinations Property Plant Equipment   38 119680 35477 775272 175103 653  
Average Number Employees During Period  44444444
Bank Borrowings Overdrafts    4 017     
Corporation Tax Payable  12 5944 3091 7753 256    
Creditors  48 806483 591470 844463 749457 4397 4597 22815 249
Depreciation Rate Used For Property Plant Equipment   2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 551155 390 146243 890  
Disposals Property Plant Equipment   21 969329 168428 454170575 720873 766207 208
Increase From Depreciation Charge For Year Property Plant Equipment   41 20027 99826 71025 3558 7168 1626 422
Net Current Assets Liabilities609 117762 465405 874396 954-108 296272 987-32 098298 3461 338 3661 522 272
Other Creditors  13 497453 851445 997443 444442 6434 8076 1707 951
Other Taxation Social Security Payable  367297290289289-4 743293245
Property Plant Equipment Gross Cost  1 335 9271 352 0771 703 2631 352 5841 624 5891 152 522284 81678 258
Taxation Including Deferred Taxation Balance Sheet Subtotal  -1002 820      
Total Assets Less Current Liabilities1 270 8911 401 5671 414 9021 398 4831 371 8111 375 7051 317 4161 410 9671 575 1191 546 045
Trade Creditors Trade Payables  22 34825 13418 76516 76014 5077 3957657 053
Trade Debtors Trade Receivables  34 84534 48724 60712 2336 500 1 500 
Advances Credits Directors 1 3181 943       
Advances Credits Made In Period Directors  1 943       
Advances Credits Repaid In Period Directors  1 3181 943      
Total Additions Including From Business Combinations Property Plant Equipment        6 060650
Creditors Due Within One Year Total Current Liabilities61 48287 67048 806       
Fixed Assets661 774639 1021 009 028       
Provisions For Liabilities Charges1 2001 0000       
Tangible Fixed Assets Additions 41 440410 804       
Tangible Fixed Assets Cost Or Valuation931 963925 1231 335 927       
Tangible Fixed Assets Depreciation270 189286 021326 899       
Tangible Fixed Assets Depreciation Charge For Period 45 26940 878       
Tangible Fixed Assets Depreciation Disposals -29 437        
Tangible Fixed Assets Disposals -48 280        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 19th, August 2023
Free Download (9 pages)

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