Kent Marine Contractors started in year 2015 as Private Limited Company with registration number 09411430. The Kent Marine Contractors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in West Malling at 84 Sandown Road. Postal code: ME19 6NR.
There is a single director in the company at the moment - Martin R., appointed on 28 January 2015. In addition, a secretary was appointed - Rachel R., appointed on 28 January 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Sandown Road |
| Town | West Malling |
| Post code | ME19 6NR |
| Country of origin | United Kingdom |
| Registration Number | 09411430 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
Position: Secretary
Appointed: 28 January 2015
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Martin R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Rachel R. This PSC owns 75,01-100% shares.
Martin R.
| Notified on | 10 March 2023 |
| Nature of control: |
75,01-100% shares |
Rachel R.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -4 181 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 485 | 6 040 | 3 891 | |
| Current Assets | 9 165 | 30 924 | 7 089 | 19 861 |
| Debtors | 8 680 | 24 884 | 3 198 | 19 861 |
| Other Debtors | 6 880 | 3 642 | 2 238 | 1 660 |
| Property Plant Equipment | 17 243 | 41 028 | 30 771 | 49 328 |
| Cash Bank In Hand | 485 | |||
| Tangible Fixed Assets | 17 243 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -4 281 | |||
| Shareholder Funds | -4 181 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 748 | 19 424 | 29 681 | 41 124 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 461 | 30 000 | ||
| Balances Amounts Owed By Related Parties | 1 956 | 1 085 | ||
| Bank Borrowings Overdrafts | 270 | |||
| Corporation Tax Payable | 1 182 | 744 | ||
| Creditors | 30 589 | 56 862 | 29 951 | 68 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 676 | 10 257 | 11 443 | |
| Net Current Assets Liabilities | -21 424 | -25 938 | -22 862 | -48 802 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 23 957 | 16 838 | 21 957 | 59 662 |
| Other Taxation Social Security Payable | 1 694 | 3 132 | 1 758 | 2 487 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 991 | 60 452 | 60 452 | 90 452 |
| Total Assets Less Current Liabilities | -4 181 | 15 090 | 7 909 | 526 |
| Trade Creditors Trade Payables | 4 938 | 36 892 | 5 054 | 5 500 |
| Trade Debtors Trade Receivables | 1 800 | 21 242 | 960 | 18 201 |
| Employees Total | 2 | 2 | ||
| Creditors Due Within One Year | 30 589 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 22 991 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 991 | |||
| Tangible Fixed Assets Depreciation | 5 748 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 748 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Friday 10th March 2023 filed on: 21st, February 2024 |
persons with significant control | Free Download (1 page) |
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