Kent Electrical Contracting Limited BUCKINGHAMSHIRE


Kent Electrical Contracting started in year 2011 as Private Limited Company with registration number 07541793. The Kent Electrical Contracting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Buckinghamshire at 10a St John Street. Postal code: MK16 8HJ.

The company has 2 directors, namely Paul K., Peter K.. Of them, Paul K., Peter K. have been with the company the longest, being appointed on 24 February 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Kent Electrical Contracting Limited Address / Contact

Office Address 10a St John Street
Office Address2 Newport Pagnell
Town Buckinghamshire
Post code MK16 8HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07541793
Date of Incorporation Thu, 24th Feb 2011
Industry Electrical installation
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Paul K.

Position: Director

Appointed: 24 February 2011

Peter K.

Position: Director

Appointed: 24 February 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Paul K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter K. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul K.

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

Peter K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 494163130 944156 621142 339169 375      
Balance Sheet
Cash Bank On Hand       87 89056 171232 365271 566323 681
Current Assets52 98541 403173 789221 397222 372216 816210 043156 351335 139369 204369 243438 233
Debtors15 9813 2098 90220 849105 764  68 461278 968136 83997 677114 552
Net Assets Liabilities     169 375162 19495 058237 058251 712263 028322 416
Other Debtors         8 2128 46211 128
Property Plant Equipment       15 46212 63410 42312 77311 389
Cash Bank In Hand37 00438 194164 887200 548120 969       
Intangible Fixed Assets10 8009 6008 4007 2006 000       
Net Assets Liabilities Including Pension Asset Liability7 494133130 944156 621142 340169 375      
Tangible Fixed Assets5 0505 84213 42039 17932 117       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve7 39433130 844156 521142 240       
Shareholder Funds7 494163130 944156 621142 339169 375      
Other
Accumulated Amortisation Impairment Intangible Assets       9 60010 80012 00012 00012 000
Accumulated Depreciation Impairment Property Plant Equipment       52 08456 29459 77061 36165 156
Average Number Employees During Period       88889
Corporation Tax Payable         38 34835 99648 068
Creditors     50 26650 22164 410108 819127 915118 988127 206
Fixed Assets15 85015 44221 82046 37938 11729 58523 99817 86213 83410 42312 77311 389
Increase From Amortisation Charge For Year Intangible Assets        1 2001 200  
Increase From Depreciation Charge For Year Property Plant Equipment        4 2103 4761 5913 795
Intangible Assets       2 4001 200   
Intangible Assets Gross Cost       12 00012 00012 00012 00012 000
Net Current Assets Liabilities-8 139-14 791111 274148 282136 406161 543156 16291 941226 320241 289250 255311 027
Other Creditors         25 88629 72426 245
Other Taxation Social Security Payable         27 23732 06431 218
Pension Other Post-employment Benefit Costs Other Pension Costs         1 2051 3251 300
Property Plant Equipment Gross Cost       67 54668 92970 19474 13476 545
Social Security Costs         2011 4242 959
Staff Costs Employee Benefits Expense         115 625147 618155 924
Total Additions Including From Business Combinations Property Plant Equipment        1 3821 2653 9402 411
Total Assets Less Current Liabilities7 711681133 094194 661174 523191 128180 160109 803240 154251 712263 028322 416
Trade Creditors Trade Payables         36 44421 20421 675
Trade Debtors Trade Receivables         128 62789 215103 424
Wages Salaries         114 219144 869151 665
Amount Specific Advance Or Credit Directors        45 000   
Amount Specific Advance Or Credit Made In Period Directors        45 000   
Creditors Due Within One Year Total Current Liabilities61 124           
Intangible Fixed Assets Additions12 000           
Intangible Fixed Assets Aggregate Amortisation Impairment1 2002 4003 6004 8006 000       
Intangible Fixed Assets Amortisation Charged In Period1 2001 2001 2001 2001 200       
Intangible Fixed Assets Cost Or Valuation12 00012 00012 00012 00012 000       
Provisions For Liabilities Charges2175182 1507 3985 986       
Tangible Fixed Assets Additions6 7332 74012 05138 8183 645       
Tangible Fixed Assets Cost Or Valuation6 7339 47321 52460 34263 987       
Tangible Fixed Assets Depreciation1 6833 6318 10421 16331 870       
Tangible Fixed Assets Depreciation Charge For Period1 683           
Accrued Liabilities Not Expressed Within Creditors Subtotal      6581 882    
Creditors Due After One Year   30 64226 19821 753      
Creditors Due Within One Year61 12456 19462 51573 11585 96655 273      
Tangible Fixed Assets Depreciation Charged In Period 1 9484 47313 05910 707       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates February 24, 2024
filed on: 8th, March 2024
Free Download (3 pages)

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