Founded in 1988, Anthony Kent Associates, classified under reg no. 02321980 is an active company. Currently registered at The Old Emporium TA10 9PQ, Langport the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Anthony K., Jennifer K.. Of them, Anthony K., Jennifer K. have been with the company the longest, being appointed on 31 December 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Emporium |
Office Address2 | Bow Street |
Town | Langport |
Post code | TA10 9PQ |
Country of origin | United Kingdom |
Registration Number | 02321980 |
Date of Incorporation | Mon, 28th Nov 1988 |
Industry | Management consultancy activities other than financial management |
Industry | Defence activities |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Antthony K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jennifer K. This PSC owns 25-50% shares.
Antthony K.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Jennifer K.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 477 | 436 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 182 | 6 136 | 353 | 1 805 | 2 746 | 1 229 | 1 220 | 5 975 | |
Current Assets | 19 924 | 29 461 | 18 713 | 14 139 | 12 549 | 10 635 | 12 223 | 19 583 | |
Debtors | 26 989 | 18 742 | 23 325 | 18 360 | 12 334 | 9 803 | 9 406 | 11 003 | 13 608 |
Net Assets Liabilities | 436 | 8 923 | 407 | 4 883 | 6 758 | 1 889 | 3 494 | 32 909 | |
Other Debtors | 15 061 | 13 183 | 17 061 | 12 334 | 9 237 | 8 328 | 11 003 | 12 407 | |
Property Plant Equipment | 14 996 | 26 709 | 20 081 | 16 813 | 13 870 | 27 051 | 20 500 | 37 495 | |
Intangible Fixed Assets | 23 164 | ||||||||
Tangible Fixed Assets | 23 164 | 14 996 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 83 | 83 | |||||||
Profit Loss Account Reserve | 394 | 353 | |||||||
Shareholder Funds | 477 | 436 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 414 | 20 916 | 27 902 | 33 663 | 38 811 | 26 986 | 34 717 | 33 912 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 720 | 358 | 2 493 | 2 205 | 33 476 | 1 180 | 47 960 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 341 | 3 929 | 4 620 | ||||||
Corporation Tax Payable | 16 919 | 15 686 | 11 299 | 10 880 | 12 362 | 5 024 | 10 535 | 10 637 | |
Creditors | 34 484 | 28 752 | 35 656 | 23 472 | 17 755 | 20 686 | 25 334 | 17 045 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 665 | 21 958 | 13 900 | ||||||
Disposals Property Plant Equipment | 33 505 | 32 120 | 31 770 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 167 | 6 986 | 5 761 | 5 148 | 10 133 | 7 731 | 13 095 | ||
Net Current Assets Liabilities | -22 686 | -14 560 | 709 | -16 943 | -9 333 | -5 206 | -10 051 | -13 111 | 2 538 |
Number Shares Issued Fully Paid | 81 | 81 | 81 | ||||||
Other Creditors | 12 263 | 11 559 | 18 094 | 5 933 | 3 878 | 14 641 | 13 704 | 4 063 | |
Other Taxation Social Security Payable | 2 321 | 712 | 408 | 408 | 408 | 408 | 408 | 455 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 48 410 | 47 625 | 47 983 | 50 476 | 52 681 | 54 037 | 55 217 | 71 407 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 752 | 2 731 | 2 305 | 1 906 | 5 140 | 3 895 | 7 124 | ||
Total Assets Less Current Liabilities | 478 | 436 | 27 418 | 3 138 | 7 480 | 8 664 | 17 000 | 7 389 | 40 033 |
Trade Creditors Trade Payables | 1 640 | 795 | 1 926 | 1 631 | 1 107 | 613 | 687 | 1 890 | |
Trade Debtors Trade Receivables | 3 681 | 10 142 | 1 299 | 566 | 1 078 | 1 201 | |||
Advances Credits Directors | 6 620 | ||||||||
Advances Credits Made In Period Directors | 9 364 | 10 181 | 10 276 | 9 557 | 9 171 | 9 167 | |||
Advances Credits Repaid In Period Directors | 2 744 | 16 801 | 10 276 | 9 557 | 9 171 | 9 167 | |||
Cash Bank | 232 | 1 182 | |||||||
Creditors Due Within One Year | 49 907 | 34 484 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 477 | 436 | |||||||
Number Shares Allotted | 83 | 83 | |||||||
Provisions For Liabilities Charges | 1 | ||||||||
Share Capital Allotted Called Up Paid | -81 | -81 | |||||||
Tangible Fixed Assets Additions | 1 682 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 46 728 | 48 410 | |||||||
Tangible Fixed Assets Depreciation | 23 564 | 33 414 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 850 | ||||||||
Value Shares Allotted | 83 | 83 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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