Kent Properties started in year 1998 as Private Limited Company with registration number 03589348. The Kent Properties company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Canterbury at Mindora Heights. Postal code: CT2 8NG.
At present there are 2 directors in the the company, namely Nicola W. and Michael W.. In addition one secretary - Nicola W. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Mindora Heights |
Office Address2 | Mill Lane Harbledown |
Town | Canterbury |
Post code | CT2 8NG |
Country of origin | United Kingdom |
Registration Number | 03589348 |
Date of Incorporation | Mon, 29th Jun 1998 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (71 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 81 916 | 34 068 | 58 691 | 20 426 | 55 477 | 442 240 | 10 329 |
Current Assets | 1 478 303 | 1 570 093 | 1 927 579 | 2 163 403 | 2 226 707 | 2 343 538 | 1 938 680 |
Debtors | 1 396 387 | 1 536 025 | 1 868 888 | 2 142 977 | 2 171 230 | 1 901 298 | 1 928 351 |
Net Assets Liabilities | 715 064 | 681 755 | 668 177 | 661 131 | 671 754 | ||
Other Debtors | 1 037 235 | 1 533 767 | 1 865 852 | 2 125 648 | 2 123 582 | -7 866 | |
Property Plant Equipment | 427 231 | 448 231 | 442 735 | 448 507 | 438 720 | 427 706 | 426 902 |
Other | |||||||
Accrued Liabilities Deferred Income | 127 324 | 127 939 | 55 464 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 613 | 71 573 | 69 652 | 80 380 | 91 742 | 103 246 | 104 050 |
Amounts Owed By Group Undertakings | 12 361 | 42 473 | 98 757 | 3 015 | |||
Amounts Owed To Group Undertakings | 55 000 | 115 000 | 114 655 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | 2 | 2 |
Creditors | 1 093 049 | 1 212 715 | 1 655 250 | 1 926 287 | 1 993 382 | 2 106 245 | 1 689 960 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 999 | ||||||
Disposals Property Plant Equipment | 8 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 960 | 6 078 | 10 728 | 11 362 | 11 504 | 804 | |
Net Current Assets Liabilities | 385 254 | 357 378 | 272 329 | 237 116 | 233 325 | 237 293 | 248 720 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 024 851 | 1 152 241 | 1 627 290 | 1 717 362 | 1 847 881 | 445 024 | 542 829 |
Other Taxation Social Security Payable | 1 553 | 5 752 | 4 900 | 2 312 | 4 871 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 853 | 375 | |||||
Profit Loss | -6 876 | -90 545 | -33 309 | ||||
Property Plant Equipment Gross Cost | 492 844 | 519 804 | 512 387 | 528 887 | 530 462 | 530 952 | |
Provisions | 289 207 | 289 207 | 289 207 | 289 207 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 868 | 3 868 | 3 868 | 3 868 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 960 | 583 | 16 500 | 1 575 | 490 | ||
Total Assets Less Current Liabilities | 812 485 | 805 609 | 715 064 | 685 623 | 672 045 | 664 999 | 675 622 |
Trade Creditors Trade Payables | 68 198 | 58 921 | 22 208 | 149 025 | 26 466 | 62 305 | 4 717 |
Trade Debtors Trade Receivables | 359 152 | 2 258 | 2 931 | 4 968 | 5 175 | 1 828 | 347 |
Accrued Liabilities | 1 160 | ||||||
Deferred Tax Liabilities | 3 868 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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