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Kent Potato Supplies Limited GILLINGHAM

Kent Potato Supplies started in year 2002 as Private Limited Company with registration number 04564380. The Kent Potato Supplies company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Gillingham at Woodside Barn South Bush Lane. Postal code: ME8 8PS. Since 2012/03/06 Kent Potato Supplies Limited is no longer carrying the name A.j. Capon & Son.

There is a single director in the firm at the moment - Anthony C., appointed on 16 October 2002. In addition, a secretary was appointed - Hayley C., appointed on 16 October 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Kent Potato Supplies Limited Address / Contact

Office Address Woodside Barn South Bush Lane
Office Address2 Rainham
Town Gillingham
Post code ME8 8PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04564380
Date of Incorporation Wed, 16th Oct 2002
Industry Wholesale of fruit and vegetables
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Hayley C.

Position: Secretary

Appointed: 16 October 2002

Anthony C.

Position: Director

Appointed: 16 October 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 16 October 2002

Resigned: 16 October 2002

Lesley G.

Position: Nominee Director

Appointed: 16 October 2002

Resigned: 16 October 2002

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Hayley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anthony C. This PSC owns 50,01-75% shares.

Hayley C.

Notified on 7 December 2023
Nature of control: 25-50% voting rights
25-50% shares

Anthony C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

A.j. Capon & Son March 6, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth  224 593      
Balance Sheet
Cash Bank On Hand   94 231163 324213 529341 135409 519416 600
Current Assets135 349207 599305 573156 606277 778306 754399 433481 969500 903
Debtors  69 13950 09391 10685 26047 02866 76167 862
Net Assets Liabilities     442 873533 088614 985681 906
Other Debtors       10 21913 670
Property Plant Equipment   194 006197 282198 406276 756286 349314 303
Total Inventories   12 28223 3487 96511 2705 68916 441
Cash Bank In Hand  212 799      
Net Assets Liabilities Including Pension Asset Liability  224 593      
Stocks Inventory  23 635      
Tangible Fixed Assets 35 74939 938      
Reserves/Capital
Called Up Share Capital  10      
Profit Loss Account Reserve 169 595224 583      
Shareholder Funds  224 593      
Other
Accumulated Depreciation Impairment Property Plant Equipment   86 02491 02196 598110 662140 881172 637
Additions Other Than Through Business Combinations Property Plant Equipment    22 71310 000105 41439 812 
Average Number Employees During Period   777666
Bank Borrowings Overdrafts       38 88629 921
Creditors   63 010114 23662 28793 882114 44729 921
Depreciation Rate Used For Property Plant Equipment    25252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 0316 04511 284  
Disposals Property Plant Equipment    14 4408 79913 000  
Increase From Depreciation Charge For Year Property Plant Equipment    10 0288 44325 34830 21941 209
Net Current Assets Liabilities66 569110 212192 64393 596163 542244 467305 551367 522397 524
Other Creditors       15 02915 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 453
Other Disposals Property Plant Equipment        11 500
Other Taxation Social Security Payable       29 87822 985
Property Plant Equipment Gross Cost   280 030288 303295 004387 418427 230486 940
Total Additions Including From Business Combinations Property Plant Equipment        71 210
Total Assets Less Current Liabilities87 750145 961232 581287 602360 824442 873582 307653 871711 827
Trade Creditors Trade Payables       58 32354 868
Trade Debtors Trade Receivables       56 54254 192
Capital Reserves83 514138 811       
Creditors Due Within One Year68 78097 387112 930      
Debtors Due Within One Year  69 139      
Difference Between Accumulated Depreciation Amortisation Capital Allowances  7 988      
Fixed Assets21 18135 749 194 006     
Net Assets Liability Excluding Pension Asset Liability83 514138 811       
Number Shares Allotted  10      
Other Creditors Due Within One Year  1 101      
Par Value Share  1      
Profit Loss For Period  91 038      
Provisions Additional Amounts Provided  838      
Provisions For Liabilities Charges4 2367 1507 988      
Share Capital Allotted Called Up Paid  10      
Tangible Fixed Assets Additions  17 500      
Tangible Fixed Assets Cost Or Valuation 98 477115 977      
Tangible Fixed Assets Depreciation 62 72876 039      
Tangible Fixed Assets Depreciation Charged In Period  13 311      
Taxation Social Security Due Within One Year  18 140      
Total Dividend Payment  36 050      
Trade Creditors Within One Year  93 689      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 11th, July 2023 		Free Download (9 pages)

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