Founded in 2014, Kent Home Care, classified under reg no. 08998867 is an active company. Currently registered at 2 Oaten Hill Court CT1 3HS, Canterbury the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Shaun F., appointed on 15 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Madeline B.. There were no ex secretaries.
| Office Address | 2 Oaten Hill Court |
| Office Address2 | Oaten Hill |
| Town | Canterbury |
| Post code | CT1 3HS |
| Country of origin | United Kingdom |
| Registration Number | 08998867 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or control the company includes 1 name. As we established, there is Shaun F. The abovementioned PSC and has 75,01-100% shares.
Shaun F.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -214 | -5 775 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 875 | 51 422 | 57 026 | 86 231 | 89 849 | 62 878 | 43 554 | |
| Current Assets | 3 600 | 20 975 | 79 776 | 105 497 | 195 896 | 138 956 | 183 656 | 96 652 |
| Debtors | 11 100 | 28 354 | 48 471 | 109 665 | 49 107 | 120 778 | 53 098 | |
| Net Assets Liabilities | 103 067 | 22 874 | ||||||
| Other Debtors | 7 694 | |||||||
| Property Plant Equipment | 968 | 5 049 | 4 131 | 4 960 | 3 572 | 2 680 | ||
| Cash Bank In Hand | 3 600 | 9 875 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -216 | -5 777 | ||||||
| Shareholder Funds | -214 | -5 775 | ||||||
| Other | ||||||||
| Accrued Liabilities | 10 595 | 19 963 | 30 938 | 47 020 | 35 830 | 30 024 | 25 784 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 2 006 | 3 384 | 5 038 | 6 426 | 7 318 | ||
| Average Number Employees During Period | 5 | 7 | 7 | 10 | 6 | 8 | 8 | |
| Bank Borrowings | 44 333 | 44 333 | ||||||
| Creditors | 26 750 | 42 407 | 84 460 | 115 815 | 87 060 | 84 159 | 44 333 | |
| Dividend Per Share Interim | 62 000 | 46 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 1 683 | 1 378 | 1 654 | 1 388 | 892 | ||
| Net Current Assets Liabilities | -214 | -5 775 | 37 369 | 21 037 | 80 081 | 51 896 | 99 497 | 64 527 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 225 | 358 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 291 | 7 055 | 7 515 | 9 998 | 9 998 | 9 998 | ||
| Taxation Social Security Payable | 9 579 | 5 983 | ||||||
| Total Assets Less Current Liabilities | -214 | -5 775 | 38 337 | 26 086 | 84 212 | 56 856 | 103 069 | 67 207 |
| Total Borrowings | 44 333 | 44 333 | ||||||
| Trade Debtors Trade Receivables | 11 100 | 18 242 | 48 471 | 109 665 | 49 107 | 120 778 | 45 404 | |
| Director Remuneration | 11 633 | 1 629 | ||||||
| Amount Specific Advance Or Credit Directors | 10 112 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 112 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 112 | |||||||
| Corporation Tax Payable | 14 268 | 6 373 | 21 708 | 3 944 | 7 635 | |||
| Creditors Due Within One Year | 3 814 | 26 750 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Other Remaining Borrowings | 4 646 | 6 500 | 44 333 | 44 333 | 44 333 | 44 333 | ||
| Other Taxation Social Security Payable | 3 695 | 1 676 | 2 782 | 2 042 | 2 277 | 1 944 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 291 | 5 764 | 460 | 2 483 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-04 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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