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Kent Wood Flooring Limited SEVENOAKS

Founded in 2014, Kent Wood Flooring, classified under reg no. 08912979 is an active company. Currently registered at Unit 4 Hodsoll Street TN15 7LH, Sevenoaks the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Samantha C. and Calum C.. In addition one secretary - Samantha C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Kent Wood Flooring Limited Address / Contact

Office Address Unit 4 Hodsoll Street
Office Address2 Pettings Court Farm
Town Sevenoaks
Post code TN15 7LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08912979
Date of Incorporation Wed, 26th Feb 2014
Industry Floor and wall covering
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Samantha C.

Position: Director

Appointed: 10 June 2020

Samantha C.

Position: Secretary

Appointed: 28 April 2015

Calum C.

Position: Director

Appointed: 26 February 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Samantha C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Calum C. This PSC owns 25-50% shares.

Samantha C.

Notified on 27 July 2019
Nature of control: 25-50% shares

Calum C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 8233 914       
Balance Sheet
Cash Bank On Hand 4 5095 94722 7639 83334 1036 86136 9555 103
Current Assets12 75020 69530 21952 43025 64341 28431 77659 68974 960
Debtors6 46812 18618 27223 6679 8103 18114 91512 73459 857
Net Assets Liabilities  4 0918 2075 17822 0251681 76824 682
Other Debtors 1 5497921 1402455671351 19715 569
Property Plant Equipment 7 83621 84918 32914 91711 80728 73925 82228 634
Total Inventories 4 0006 0006 0006 0004 00010 00010 00010 000
Cash Bank In Hand2 2824 509       
Stocks Inventory4 0004 000       
Tangible Fixed Assets8 1557 837       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 7233 814       
Shareholder Funds1 8233 914       
Other
Accrued Liabilities Deferred Income 1 5011 5991 5991 8495 415   
Accumulated Depreciation Impairment Property Plant Equipment 4 94211 99218 10123 07426 85922 80030 88839 127
Additions Other Than Through Business Combinations Property Plant Equipment  21 0612 5901 56167523 7475 33611 051
Average Number Employees During Period     1222
Bank Borrowings Overdrafts      39 00031 76722 730
Corporation Tax Payable 3 8224 03410 8584 22610 475   
Creditors 24 61743 6076 6763 03528 82339 00031 76722 730
Finance Lease Liabilities Present Value Total 4 43715 4393 6423 6423 035   
Increase From Depreciation Charge For Year Property Plant Equipment  7 0496 1094 9733 7854 8068 0888 239
Net Current Assets Liabilities-6 332-3 923-13 388924-3 87012 46115 88912 61924 218
Number Shares Issued Fully Paid   100     
Other Creditors 10 54820 2216 6763 035635 61511 0809 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 865  
Other Disposals Property Plant Equipment      10 874165 
Other Taxation Social Security Payable 4 3092 31412 2334 6979 8359 82830 40734 321
Par Value Share11 1     
Property Plant Equipment Gross Cost 12 77933 84036 43037 99138 66651 53956 71067 761
Provisions For Liabilities Balance Sheet Subtotal  4 3704 3702 8342 2435 4604 9065 440
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 370      
Total Assets Less Current Liabilities1 8233 9148 46119 25311 04724 26844 62838 44152 852
Trade Creditors Trade Payables      4445 5836 786
Trade Debtors Trade Receivables 10 63717 48022 5279 5652 61414 78011 53744 288
Creditors Due Within One Year19 08224 618       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation10 87412 779       
Tangible Fixed Assets Depreciation2 7194 942       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates December 2, 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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