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K T J Mobile Service Company Ltd MAIDSTONE

Founded in 2015, K T J Mobile Service Company, classified under reg no. 09617146 is an active company. Currently registered at 57 Whitebeam Drive ME17 4QY, Maidstone the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Tracy J., Kevin J.. Of them, Kevin J. has been with the company the longest, being appointed on 1 June 2015 and Tracy J. has been with the company for the least time - from 1 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.

K T J Mobile Service Company Ltd Address / Contact

Office Address 57 Whitebeam Drive
Office Address2 Coxheath
Town Maidstone
Post code ME17 4QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09617146
Date of Incorporation Mon, 1st Jun 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Tracy J.

Position: Director

Appointed: 01 April 2016

Kevin J.

Position: Director

Appointed: 01 June 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Kevin J. This PSC and has 25-50% shares. Another entity in the PSC register is Tracy J. This PSC owns 25-50% shares.

Kevin J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Tracy J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2       
Balance Sheet
Cash Bank On Hand222 15139 39339 24449 41855 47944 77442 956
Current Assets246 78968 74768 61175 20372 95170 27170 123
Debtors 24 63829 35429 36725 78517 47225 49727 167
Net Assets Liabilities214 82240 23742 69649 10249 99949 82359 008
Property Plant Equipment       44 295
Cash Bank In Hand2       
Net Assets Liabilities Including Pension Asset Liability2       
Reserves/Capital
Shareholder Funds2       
Other
Version Production Software     2 0222 023 
Accumulated Depreciation Impairment Property Plant Equipment       1 700
Additions Other Than Through Business Combinations Property Plant Equipment       45 995
Average Number Employees During Period     222
Corporation Tax Payable 9 014      
Creditors 31 96728 51025 91526 10122 95220 44822 940
Finance Lease Liabilities Present Value Total       8 279
Increase From Depreciation Charge For Year Property Plant Equipment       1 700
Loans From Directors 7 101      
Net Current Assets Liabilities214 82240 23742 69649 10249 99949 82347 183
Other Creditors 750750750750750750750
Other Taxation Social Security Payable 5 799      
Property Plant Equipment Gross Cost       45 995
Taxation Social Security Payable 14 81320 69717 30714 87013 05111 853-2 402
Total Assets Less Current Liabilities      49 82391 478
Trade Creditors Trade Payables 9 3037 0637 85810 4819 1517 84516 313
Trade Debtors Trade Receivables 24 63829 35429 36725 78517 47225 49727 167
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 16th, August 2023 		Free Download (7 pages)

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