Founded in 2014, Kent Party Casino Hire, classified under reg no. 09107892 is an active company. Currently registered at 46 Forge Lane ME3 7AL, Higham the company has been in the business for 10 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on September 29, 2022.
The company has one director. Rebecca P., appointed on 29 August 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Mike P., Daniel D. and others listed below. There were no ex secretaries.
| Office Address | 46 Forge Lane |
| Town | Higham |
| Post code | ME3 7AL |
| Country of origin | United Kingdom |
| Registration Number | 09107892 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (61 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 29 August 2023
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Rebecca P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael P. This PSC owns 75,01-100% shares. Then there is Thomas G., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Rebecca P.
| Notified on | 29 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael P.
| Notified on | 30 April 2018 |
| Ceased on | 29 August 2023 |
| Nature of control: |
75,01-100% shares |
Thomas G.
| Notified on | 30 June 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% shares |
Daniel D.
| Notified on | 30 June 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 | 2023-09-29 |
| Net Worth | 718 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 511 | 3 681 | 1 502 | 255 | 2 728 | 4 997 | 3 762 | ||
| Current Assets | 3 531 | 3 346 | 2 069 | 255 | |||||
| Debtors | 20 | -335 | 567 | ||||||
| Net Assets Liabilities | 718 | 5 | 252 | 20 | 20 | 20 | |||
| Other Debtors | 20 | -335 | 567 | ||||||
| Property Plant Equipment | 2 861 | 2 543 | 2 207 | 1 655 | 1 850 | 1 572 | |||
| Cash Bank In Hand | 3 511 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 718 | ||||||||
| Tangible Fixed Assets | 2 861 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | ||||||||
| Profit Loss Account Reserve | 698 | ||||||||
| Shareholder Funds | 718 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 802 | 2 538 | 3 090 | 278 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 400 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 12 698 | 14 287 | |||||||
| Creditors | 5 102 | 5 710 | 3 487 | 2 238 | 3 068 | 3 040 | 3 168 | ||
| Disposals Property Plant Equipment | -500 | ||||||||
| Dividend Per Share Interim | 750 | 400 | |||||||
| Dividends Paid | -12 000 | -15 000 | 5 600 | ||||||
| Dividends Paid On Shares Final | 12 000 | 15 000 | |||||||
| Dividends Paid On Shares Interim | 15 000 | 8 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 736 | 552 | 278 | |||||
| Net Current Assets Liabilities | -1 571 | -2 029 | -1 418 | -1 983 | -340 | 1 957 | 594 | ||
| Other Creditors | 3 502 | 5 375 | 3 487 | 2 238 | 3 068 | ||||
| Other Remaining Borrowings | 1 600 | 335 | |||||||
| Par Value Share | 1 | 750 | 1 | ||||||
| Profit Loss | 12 698 | 14 287 | 3 959 | ||||||
| Property Plant Equipment Gross Cost | 3 815 | 4 345 | 4 745 | 4 745 | 550 | 1 850 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 572 | 509 | 537 | 315 | |||||
| Total Assets Less Current Liabilities | 1 290 | 514 | 789 | 20 | 20 | 20 | 210 | 3 807 | 2 166 |
| Total Borrowings | 1 600 | 335 | |||||||
| Amount Specific Advance Or Credit Directors | 234 | -129 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -114 | -363 | |||||||
| Corporation Tax Payable | 1 240 | 2 234 | |||||||
| Creditors Due Within One Year | 5 102 | ||||||||
| Number Shares Allotted | 20 | ||||||||
| Number Shares Issued Fully Paid | 20 | ||||||||
| Other Taxation Social Security Payable | 1 240 | ||||||||
| Provisions For Liabilities Charges | 572 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Tangible Fixed Assets Additions | 4 608 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 815 | ||||||||
| Tangible Fixed Assets Depreciation | 954 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 954 | ||||||||
| Tangible Fixed Assets Disposals | 793 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 300 | |||||||
| Trade Creditors Trade Payables | 1 800 | 900 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 29, 2021 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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