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J.a. Kent Services (east Midlands) Limited BARTON IN FABIS

Founded in 1976, J.a. Kent Services (east Midlands), classified under reg no. 01271995 is an active company. Currently registered at Chestnut Farmhouse NG11 0AE, Barton In Fabis the company has been in the business for fourty eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 3 directors in the the company, namely Lucie A., Maureen K. and John K.. In addition one secretary - Maureen K. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

J.a. Kent Services (east Midlands) Limited Address / Contact

Office Address Chestnut Farmhouse
Office Address2 Chestnut Lane
Town Barton In Fabis
Post code NG11 0AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01271995
Date of Incorporation Thu, 5th Aug 1976
Industry Other building and industrial cleaning activities
Industry Landscape service activities
End of financial Year 31st July
Company age 48 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Lucie A.

Position: Director

Appointed: 18 December 2023

Maureen K.

Position: Director

Appointed: 08 March 2021

Maureen K.

Position: Secretary

Appointed: 11 December 1991

John K.

Position: Director

Appointed: 11 December 1991

People with significant control

The list of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Lucie A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Kent Family Holdings Ltd that entered Northampton, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is John K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Lucie A.

Notified on 18 December 2023
Nature of control: significiant influence or control

Kent Family Holdings Ltd

Nene House 4 Rushmills, Northampton, NN4 7YB, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 13891996
Notified on 17 March 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John K.

Notified on 6 April 2016
Ceased on 17 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Maureen K.

Notified on 6 April 2016
Ceased on 17 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth188 062594 114485 138       
Balance Sheet
Cash Bank On Hand   16 1894 74763 679172 528192 384117 88556 136
Current Assets302 002815 207908 370813 062592 962489 461530 7191 108 8951 147 4851 215 057
Debtors263 728557 917668 857746 873528 215404 782342 191341 041440 455566 484
Net Assets Liabilities  485 138468 993295 598409 176589 937537 9061 617 8231 704 598
Other Debtors  5 31515 3839 70117 09352 22712 34667 83022 431
Property Plant Equipment  379 267444 286369 602316 851379 057949 5881 007 8271 123 377
Total Inventories  239 51350 00060 00021 00016 000575 470589 145592 437
Cash Bank In Hand24215 340        
Net Assets Liabilities Including Pension Asset Liability 594 115485 138       
Stocks Inventory38 25041 950239 513       
Tangible Fixed Assets312 674361 233379 267       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve187 962594 014485 038       
Shareholder Funds188 062594 114485 138       
Other
Accumulated Depreciation Impairment Property Plant Equipment  422 702498 829458 808480 673507 537564 881578 245592 748
Additions Other Than Through Business Combinations Property Plant Equipment    29 01569 702152 985648 875138 518207 586
Amounts Recoverable On Contracts  324 000420 572214 57656 3163 982   
Average Number Employees During Period  4545453325292929
Bank Borrowings      48 432220 833170 833120 833
Bank Overdrafts    165 517 1 56829 16750 00050 000
Corporation Tax Payable  39 9384 337 18 31510 589 41015 938
Corporation Tax Recoverable    4 346 41 82510 58934 110 
Creditors  56 738153 082523 968301 578206 4571 227 882238 621358 928
Finance Lease Liabilities Present Value Total  56 738153 08257 72739 36438 15418 23534 45538 534
Future Minimum Lease Payments Under Non-cancellable Operating Leases     21 38312 8306 1741 022 
Increase From Depreciation Charge For Year Property Plant Equipment   105 44684 86973 26772 43068 78462 25574 214
Loans From Directors 139 011 148 480105 79368 118 1 022 811 854
Net Current Assets Liabilities-19 667368 425338 462255 41068 994187 883324 262-118 987908 864856 129
Other Creditors  8 3219 1769 6597 84211 64310 08511 27414 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    124 89051 40245 56611 44048 89159 711
Other Disposals Property Plant Equipment    143 720100 58863 91521 00066 91577 533
Property Plant Equipment Gross Cost  801 969943 115828 410797 524886 5941 514 4691 586 0721 716 125
Provisions For Liabilities Balance Sheet Subtotal  175 85377 62147 63448 50256 04859 36262 29095 379
Taxation Social Security Payable   40 68762 42581 06647 85363 46759 73577 671
Total Assets Less Current Liabilities293 007729 658717 729699 696438 596504 734703 319830 6011 916 6911 979 506
Trade Creditors Trade Payables  115 513295 822122 84786 87396 65084 11782 747161 387
Trade Debtors Trade Receivables  328 757310 918299 592331 373244 157318 106338 515544 053
Amount Specific Advance Or Credit Directors     -68 11842 040-1 022 81149 564-854
Amount Specific Advance Or Credit Made In Period Directors      110 15862 4501 124 53322 190
Amount Specific Advance Or Credit Repaid In Period Directors       1 127 30152 15872 608
Accrued Liabilities  6 7038 125      
Bank Borrowings Overdrafts  155 732       
Creditors Due After One Year63 99788 06156 738       
Creditors Due Within One Year321 669446 782569 908       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   29 319      
Disposals Property Plant Equipment   79 265      
Finance Lease Payments Owing Minimum Gross 100 349 212 232      
Nominal Value Allotted Share Capital  100100      
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Other Taxation Social Security Payable  61 07941 738      
Par Value Share 111      
Prepayments  10 78515 383      
Provisions For Liabilities Charges40 94847 483175 853       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  97 700       
Tangible Fixed Assets Cost Or Valuation 708 369801 969       
Tangible Fixed Assets Depreciation 347 135422 702       
Tangible Fixed Assets Depreciation Charged In Period  76 318       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  751       
Tangible Fixed Assets Disposals  4 100       
Total Additions Including From Business Combinations Property Plant Equipment   220 411      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 12th, April 2024 		Free Download (8 pages)

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