Kent Gurkha Company started in year 2006 as Private Limited Company with registration number 05797901. The Kent Gurkha Company company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Maidstone at 7 Clarendon Place. Postal code: ME14 1BQ. Since 2007/11/13 Kent Gurkha Company Limited is no longer carrying the name Kent Gurukha Company.
The firm has 2 directors, namely Bhupal G., Sanu G.. Of them, Sanu G. has been with the company the longest, being appointed on 27 April 2006 and Bhupal G. has been with the company for the least time - from 27 March 2010. As of 28 April 2024, there were 2 ex secretaries - Babesh G., Lavesh G. and others listed below. There were no ex directors.
This company operates within the ME14 1BH postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1065012 . It is located at 14 York Road, Maidstone with a total of 4 cars. It has two locations in the UK.
Office Address | 7 Clarendon Place |
Office Address2 | King Street |
Town | Maidstone |
Post code | ME14 1BQ |
Country of origin | United Kingdom |
Registration Number | 05797901 |
Date of Incorporation | Thu, 27th Apr 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Bhupal G. The abovementioned PSC and has 25-50% shares.
Bhupal G.
Notified on | 11 January 2017 |
Nature of control: |
25-50% shares |
Kent Gurukha Company | November 13, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 415 | 10 647 | 33 235 | 71 453 | 76 664 | 10 577 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 53 548 | 50 768 | 70 160 | 75 649 | 153 949 | 253 526 | 218 850 | 276 008 | |||||
Current Assets | 53 792 | 44 000 | 61 391 | 112 874 | 98 777 | 65 144 | 111 412 | 119 328 | 195 284 | 188 341 | 314 980 | 324 633 | 409 065 |
Debtors | 18 805 | 16 600 | 23 819 | 23 819 | 58 287 | 11 596 | 60 644 | 49 168 | 119 635 | 34 392 | 61 454 | 105 783 | 133 057 |
Net Assets Liabilities | 10 577 | 19 337 | 11 465 | 39 597 | 44 035 | 85 065 | 124 070 | 137 278 | |||||
Property Plant Equipment | 31 652 | 25 090 | 60 577 | 62 069 | 46 552 | 48 587 | 38 578 | 43 422 | |||||
Cash Bank In Hand | 34 987 | 27 400 | 37 572 | 89 055 | 40 490 | 53 548 | |||||||
Intangible Fixed Assets | 318 | 238 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 415 | 10 647 | 33 236 | 121 453 | 76 664 | 10 577 | |||||||
Tangible Fixed Assets | 22 141 | 24 756 | 18 566 | 13 924 | 38 189 | 31 652 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 3 | |||||||
Profit Loss Account Reserve | -4 716 | 10 447 | 33 036 | 121 253 | 76 464 | 10 574 | |||||||
Shareholder Funds | -1 415 | 10 647 | 33 235 | 71 453 | 76 664 | 10 577 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 489 | 41 853 | 42 348 | 63 038 | 78 555 | 94 372 | 107 232 | 117 095 | |||||
Average Number Employees During Period | 101 | 106 | 109 | 121 | 121 | 115 | 110 | 147 | |||||
Balances Amounts Owed By Related Parties | 45 533 | 28 009 | 12 769 | ||||||||||
Balances Amounts Owed To Related Parties | 39 785 | 33 324 | 8 058 | 45 533 | |||||||||
Creditors | 86 219 | 117 165 | 168 440 | 217 756 | 190 858 | 278 502 | 239 141 | 315 209 | |||||
Creditors Free-text Comment | 117 165 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 697 | 380 | 4 741 | ||||||||||
Disposals Property Plant Equipment | 30 746 | 1 025 | 5 126 | ||||||||||
Fixed Assets | 22 459 | 24 994 | 18 566 | 13 924 | 38 189 | 31 652 | 25 090 | 60 577 | 62 069 | 46 552 | 48 587 | 38 578 | 43 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 364 | 20 192 | 20 690 | 15 517 | 16 197 | 12 860 | 14 603 | ||||||
Net Current Assets Liabilities | 53 792 | -14 347 | 14 669 | 107 528 | 98 777 | -21 075 | 111 412 | -49 112 | -22 472 | -2 517 | 36 478 | 85 492 | 93 856 |
Property Plant Equipment Gross Cost | 65 141 | 66 943 | 102 925 | 125 107 | 125 107 | 142 959 | 145 811 | 160 517 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 802 | 66 728 | 22 182 | 18 877 | 2 851 | 19 832 | |||||||
Total Assets Less Current Liabilities | 76 251 | 10 647 | 33 235 | 121 453 | 76 664 | 10 577 | 19 337 | 179 905 | 39 597 | 44 035 | 85 065 | 124 070 | 137 278 |
Creditors Due After One Year Total Noncurrent Liabilities | 77 666 | 59 271 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 247 | 327 | 565 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 80 | 238 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 565 | 565 | 565 | ||||||||||
Other Aggregate Reserves | 3 101 | -1 615 | |||||||||||
Tangible Fixed Assets Additions | 10 867 | 36 996 | 11 708 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 42 657 | 53 524 | 53 524 | 53 523 | 90 519 | 65 141 | |||||||
Tangible Fixed Assets Depreciation | 20 516 | 28 768 | 34 957 | 39 599 | 52 330 | 33 489 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 253 | ||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
Creditors Due After One Year | 6 689 | 60 302 | |||||||||||
Creditors Due Within One Year | 58 347 | 46 722 | 5 346 | 60 302 | 86 219 | ||||||||
Non-instalment Debts Due After5 Years | 9 786 | 43 310 | |||||||||||
Number Shares Allotted | 200 | 200 | 200 | 3 | |||||||||
Other Debtors Due After One Year | 16 600 | 23 819 | 23 819 | 58 287 | |||||||||
Par Value Share | 1 | 1 | 1 | 3 | |||||||||
Secured Debts | 58 346 | 46 722 | 6 690 | 60 301 | |||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 600 | 9 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 190 | 4 642 | 12 731 | 10 551 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 392 | ||||||||||||
Tangible Fixed Assets Disposals | 37 086 |
14 York Road | |
---|---|
City | Maidstone |
Post code | ME15 7QY |
Vehicles | 2 |
Churchill Lodge | |
Address | Ashford Road |
City | Maidstone |
Post code | ME14 4AE |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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