Founded in 1991, Kent Propagation, classified under reg no. 02649309 is an active company. Currently registered at Brooker Farm, Newchurch TN29 0DT, Kent the company has been in the business for thirty three years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Andrew C., appointed on 27 September 1991. In addition, a secretary was appointed - Andrew C., appointed on 27 September 1991. As of 29 April 2024, there were 6 ex directors - Andrew M., Elspeth C. and others listed below. There were no ex secretaries.
Office Address | Brooker Farm, Newchurch |
Office Address2 | Romney Marsh |
Town | Kent |
Post code | TN29 0DT |
Country of origin | United Kingdom |
Registration Number | 02649309 |
Date of Incorporation | Fri, 27th Sep 1991 |
Industry | Support activities for crop production |
End of financial Year | 30th November |
Company age | 33 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 640 | 52 872 | 67 727 | 143 262 | 145 763 | 216 396 | 164 849 |
Current Assets | 83 504 | 131 139 | 165 824 | 227 175 | 225 742 | 274 829 | 312 841 |
Debtors | 69 846 | 78 249 | 98 079 | 83 895 | 79 979 | 58 433 | 147 992 |
Net Assets Liabilities | 145 948 | 183 753 | 224 580 | 244 351 | 258 311 | 268 508 | 278 504 |
Other Debtors | 69 258 | 78 249 | 98 079 | 73 651 | 59 613 | 58 433 | 147 992 |
Property Plant Equipment | 341 024 | 361 367 | 263 135 | 225 773 | 147 545 | 98 653 | 80 970 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 203 | 203 360 | 239 982 | 279 261 | 228 739 | 176 952 | 162 635 |
Additions Other Than Through Business Combinations Property Plant Equipment | 197 000 | 5 500 | 1 916 | 30 000 | |||
Amounts Owed To Related Parties | 120 000 | 170 000 | 58 427 | 58 427 | 58 427 | 58 427 | 58 427 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 255 346 | 72 477 | 57 282 | 40 284 | 100 501 | 97 688 | 110 498 |
Current Asset Investments | 18 | 18 | 18 | 18 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -164 936 | -13 349 | -75 815 | -66 018 | -25 289 | ||
Disposals Property Plant Equipment | -283 500 | -67 109 | -158 750 | -100 679 | -32 000 | ||
Finance Lease Liabilities Present Value Total | 113 718 | 72 477 | 57 282 | 40 284 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 093 | 49 971 | 39 279 | 25 293 | 14 231 | 10 972 | |
Net Current Assets Liabilities | -171 842 | -73 124 | 52 806 | 87 051 | 125 241 | 177 141 | 202 343 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 20 653 | 19 611 | 39 328 | 36 371 | 38 489 | 33 591 | 52 071 |
Other Current Asset Investments Balance Sheet Subtotal | 18 | 18 | 18 | 18 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 651 227 | 564 727 | 503 117 | 505 034 | 376 284 | 275 605 | 243 605 |
Provisions For Liabilities Balance Sheet Subtotal | 23 234 | 32 013 | 34 079 | 28 189 | 14 475 | 7 286 | 4 809 |
Taxation Social Security Payable | 975 | 68 | 28 328 | 3 585 | 5 670 | ||
Total Assets Less Current Liabilities | 169 182 | 288 243 | 315 941 | 312 824 | 272 786 | 275 794 | 283 313 |
Total Borrowings | 113 718 | 72 477 | 57 282 | 40 284 | |||
Trade Creditors Trade Payables | 1 869 | ||||||
Trade Debtors Trade Receivables | 588 | 10 244 | 20 366 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 2nd, March 2023 |
accounts | Free Download (9 pages) |
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