Founded in 2014, East Kent Stoves, classified under reg no. 08920273 is an active company. Currently registered at 99 Canterbury Road CT5 4HG, Whitstable the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Mark S., appointed on 3 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Canterbury Road |
| Town | Whitstable |
| Post code | CT5 4HG |
| Country of origin | United Kingdom |
| Registration Number | 08920273 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 03 March 2014
The list of PSCs who own or control the company consists of 2 names. As we established, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 130 | 185 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 564 | 2 375 | |||||||
| Cash Bank On Hand | 2 375 | 8 460 | 1 920 | 7 110 | 11 302 | 1 040 | 1 465 | 2 768 | |
| Current Assets | 14 064 | 8 875 | 16 460 | 7 920 | 14 788 | 17 302 | 7 040 | 8 037 | 8 768 |
| Debtors | 1 678 | 572 | |||||||
| Property Plant Equipment | 291 | 247 | 210 | 484 | 413 | 351 | 299 | ||
| Stocks Inventory | 6 500 | 6 500 | |||||||
| Tangible Fixed Assets | 342 | 291 | |||||||
| Total Inventories | 6 500 | 8 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Other Debtors | 572 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 | 85 | |||||||
| Shareholder Funds | 130 | 185 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 156 | 193 | 277 | 348 | 410 | 462 | 506 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 115 | 1 918 | |||||||
| Creditors | 8 981 | 13 217 | 7 940 | 14 092 | 16 060 | 5 518 | 8 236 | 8 888 | |
| Creditors Due Within One Year | 7 776 | 8 981 | |||||||
| Dividends Paid | 16 400 | 4 900 | 10 050 | 8 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 37 | 84 | 71 | 62 | 52 | 30 | ||
| Net Current Assets Liabilities | -212 | -106 | 3 243 | -20 | 696 | 1 242 | 1 522 | -199 | -120 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 3 371 | 3 347 | 4 873 | 10 626 | 13 994 | 1 790 | 7 121 | ||
| Other Taxation Social Security Payable | 4 951 | 8 270 | 1 837 | 3 466 | 2 066 | 3 728 | 1 115 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 19 705 | 1 600 | 11 040 | 8 135 | |||||
| Property Plant Equipment Gross Cost | 403 | 403 | 403 | 761 | 761 | 761 | 358 | ||
| Recoverable Value-added Tax | 572 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 403 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 403 | ||||||||
| Tangible Fixed Assets Depreciation | 61 | 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | 51 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 | ||||||||
| Total Assets Less Current Liabilities | 130 | 185 | 3 490 | 190 | 1 180 | 1 655 | 1 873 | 100 | 135 |
| Trade Creditors Trade Payables | 659 | 1 600 | 1 230 | 362 | |||||
| Trade Debtors Trade Receivables | 1 678 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-09 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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