Kent Estate Agencies started in year 1999 as Private Limited Company with registration number 03711539. The Kent Estate Agencies company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Canterbury at Camburgh House. Postal code: CT1 3DN. Since March 1, 2005 Kent Estate Agencies Limited is no longer carrying the name Propertymove.
At present there are 4 directors in the the company, namely Paul E., David E. and Jean E. and others. In addition one secretary - Caroline W. - is with the firm. As of 15 June 2024, there was 1 ex director - Neil H.. There were no ex secretaries.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 03711539 |
Date of Incorporation | Thu, 11th Feb 1999 |
Industry | Real estate agencies |
End of financial Year | 29th December |
Company age | 25 years old |
Account next due date | Sun, 29th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Jean E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean E.
Notified on | 27 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Propertymove | March 1, 2005 |
Shorebase | March 2, 2001 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 650 499 | 1 029 519 | 746 764 |
Current Assets | 658 254 | 1 114 156 | 765 038 |
Debtors | 7 755 | 84 637 | 18 274 |
Net Assets Liabilities | 348 988 | 658 042 | 593 625 |
Other Debtors | 7 755 | 84 637 | 18 274 |
Property Plant Equipment | 67 054 | 71 412 | 150 587 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 30 800 | 35 800 | 40 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 163 428 | 182 115 | 216 580 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 045 | 113 640 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Amounts Owed To Group Undertakings Participating Interests | 19 787 | 12 372 | |
Amounts Owed To Other Related Parties Other Than Directors | 1 742 | 3 783 | 35 |
Average Number Employees During Period | 21 | 26 | 26 |
Bank Borrowings Overdrafts | 30 556 | 40 113 | 39 333 |
Corporation Tax Payable | 6 147 | 81 205 | |
Creditors | 227 076 | 416 168 | 219 303 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Fixed Assets | 87 254 | 86 612 | 160 787 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 553 158 | 460 508 | 375 858 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 687 | 34 465 | |
Intangible Assets | 19 200 | 14 200 | 9 200 |
Intangible Assets Gross Cost | 50 000 | 50 000 | |
Investments | 1 000 | 1 000 | 1 000 |
Investments Fixed Assets | 1 000 | 1 000 | 1 000 |
Investments In Group Undertakings | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 431 178 | 697 988 | 545 735 |
Other Creditors | 5 497 | 77 159 | 38 226 |
Other Taxation Social Security Payable | 164 496 | 71 380 | 92 643 |
Property Plant Equipment Gross Cost | 230 482 | 253 527 | 367 167 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 798 | ||
Total Assets Less Current Liabilities | 518 432 | 784 600 | 706 522 |
Trade Creditors Trade Payables | 18 638 | 122 741 | 36 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, August 2023 |
accounts | Free Download (12 pages) |
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