Kent Mushrooms Limited CHISLEHURST


Kent Mushrooms started in year 1933 as Private Limited Company with registration number 00274302. The Kent Mushrooms company has been functioning successfully for ninety one years now and its status is active. The firm's office is based in Chislehurst at Chislehurst Caves. Postal code: BR7 5NB.

Currently there are 2 directors in the the company, namely James G. and James G.. In addition one secretary - James G. - is with the firm. Currenlty, the company lists one former director, whose name is Ann R. and who left the the company on 15 August 1997. In addition, there is one former secretary - James G. who worked with the the company until 1 January 2008.

Kent Mushrooms Limited Address / Contact

Office Address Chislehurst Caves
Office Address2 Old Hill
Town Chislehurst
Post code BR7 5NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00274302
Date of Incorporation Sat, 25th Mar 1933
Industry Operation of historical sites and buildings and similar visitor attractions
End of financial Year 31st March
Company age 91 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 Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

James G.

Position: Secretary

Appointed: 01 January 2008

James G.

Position: Director

Appointed: 22 January 1998

James G.

Position: Director

Appointed: 30 December 1991

James G.

Position: Secretary

Appointed: 30 December 1991

Resigned: 01 January 2008

Ann R.

Position: Director

Appointed: 30 December 1991

Resigned: 15 August 1997

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is James G. This PSC and has 50,01-75% shares.

James G.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand313 638383 648382 563
Current Assets426 609477 201473 321
Debtors92 38178 72679 102
Net Assets Liabilities1 018 4971 049 4541 030 935
Other Debtors92 38178 72679 102
Property Plant Equipment636 664627 072616 175
Total Inventories20 59014 82711 656
Other
Accumulated Depreciation Impairment Property Plant Equipment114 013124 26492 678
Average Number Employees During Period251814
Corporation Tax Payable 9 511 
Creditors29 78139 82443 566
Depreciation Expense Property Plant Equipment13 42610 251 
Depreciation Rate Used For Property Plant Equipment 25 
Fixed Assets636 664627 072 
Gain Loss On Disposals Property Plant Equipment11 166  
Government Grant Income165 64089 739 
Increase From Depreciation Charge For Year Property Plant Equipment 10 2516 645
Net Current Assets Liabilities396 828437 377429 755
Other Creditors8 04512 12810 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  38 231
Other Disposals Property Plant Equipment  42 483
Other Taxation Social Security Payable18 63713 002 
Par Value Share 1 
Pension Other Post-employment Benefit Costs Other Pension Costs1 5041 642 
Property Plant Equipment Gross Cost750 677751 336708 853
Provisions For Liabilities Balance Sheet Subtotal14 99514 99514 995
Staff Costs Employee Benefits Expense203 446194 983 
Taxation Social Security Payable 22 51328 793
Total Additions Including From Business Combinations Property Plant Equipment 659 
Total Assets Less Current Liabilities1 033 4921 064 4491 045 930
Trade Creditors Trade Payables3 0995 1834 039
Wages Salaries201 942193 341 
Advances Credits Directors295295 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 15th, December 2023
Free Download (6 pages)

Company search

Advertisements