Founded in 2016, Kent Car Services (westerham), classified under reg no. 09999158 is an active company. Currently registered at Unit 7 TN16 1BT, Westerham the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. John P., appointed on 11 February 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 |
| Office Address2 | Hortons Way |
| Town | Westerham |
| Post code | TN16 1BT |
| Country of origin | United Kingdom |
| Registration Number | 09999158 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is John P. This PSC has significiant influence or control over the company,.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 172 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 732 | 35 512 | 29 469 | 56 010 | 82 691 | 126 723 | 172 899 |
| Current Assets | 35 474 | 35 512 | 29 908 | 56 917 | 89 155 | 126 723 | |
| Debtors | 742 | 439 | 907 | 6 464 | |||
| Net Assets Liabilities | 2 172 | 3 932 | 20 313 | 45 749 | 66 917 | 89 877 | 112 006 |
| Other Debtors | 439 | 907 | |||||
| Property Plant Equipment | 750 | 563 | 422 | 316 | 253 | 190 | 142 |
| Net Assets Liabilities Including Pension Asset Liability | 2 172 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 172 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 | 684 | 747 | 810 | 858 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 34 052 | 32 143 | 10 017 | 11 484 | 22 491 | 37 036 | 61 035 |
| Fixed Assets | 750 | 563 | 422 | 316 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 106 | 63 | 63 | 48 | ||
| Net Current Assets Liabilities | 1 422 | 3 369 | 19 891 | 45 433 | 66 664 | 89 687 | 111 864 |
| Other Creditors | 30 738 | 25 077 | 1 500 | 1 682 | 12 486 | 25 249 | 18 095 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Taxation Social Security Payable | 2 107 | 7 066 | 8 517 | 9 802 | 10 005 | 11 787 | 9 012 |
| Total Assets Less Current Liabilities | 2 172 | 3 932 | 20 313 | 45 749 | |||
| Trade Creditors Trade Payables | 1 207 | 33 928 | |||||
| Trade Debtors Trade Receivables | 742 | 6 464 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 750 | ||||||
| Creditors Due Within One Year | 34 052 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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