Kt Hire Limited is a private limited company registered at Victoria House, 50 Alexandra Street, Southend-On-Sea SS1 1BN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-20, this 4-year-old company is run by 2 directors.
Director Joanne H., appointed on 20 May 2020. Director Russell H., appointed on 20 May 2020.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification code: 77390).
The last confirmation statement was filed on 2023-05-19 and the deadline for the subsequent filing is 2024-06-02. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Victoria House |
Office Address2 | 50 Alexandra Street |
Town | Southend-on-sea |
Post code | SS1 1BN |
Country of origin | United Kingdom |
Registration Number | 12615304 |
Date of Incorporation | Wed, 20th May 2020 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Russell H. This PSC and has 25-50% shares. The second one in the PSC register is Joanne H. This PSC owns 25-50% shares. Then there is Stephen S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Russell H.
Notified on | 2 March 2023 |
Nature of control: |
25-50% shares |
Joanne H.
Notified on | 2 March 2022 |
Nature of control: |
25-50% shares |
Stephen S.
Notified on | 20 May 2020 |
Ceased on | 2 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 54 886 | 18 382 | 24 769 |
Current Assets | 66 161 | 40 442 | 29 913 |
Debtors | 11 275 | 19 060 | 2 144 |
Net Assets Liabilities | 28 801 | 46 602 | 37 027 |
Total Inventories | 3 000 | 3 000 | |
Property Plant Equipment | 97 185 | 139 398 | |
Other | |||
Accrued Liabilities | 1 250 | 1 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 296 | 65 220 | 87 796 |
Average Number Employees During Period | 3 | 3 | 6 |
Corporation Tax Payable | 1 222 | ||
Creditors | 40 344 | 38 145 | 87 353 |
Finance Lease Liabilities Present Value Total | 40 344 | 38 145 | 21 397 |
Increase Decrease In Property Plant Equipment | 98 371 | 61 285 | 21 299 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 296 | 40 924 | 36 191 |
Net Current Assets Liabilities | -14 270 | -28 251 | -57 440 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 43 714 | 14 025 | 17 380 |
Other Taxation Social Security Payable | 507 | 2 975 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 1 757 | 1 701 | 1 701 |
Property Plant Equipment Gross Cost | 121 481 | 204 618 | 271 935 |
Provisions For Liabilities Balance Sheet Subtotal | 13 770 | 26 400 | 38 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 121 481 | 83 137 | 67 647 |
Total Assets Less Current Liabilities | 82 915 | 111 147 | 96 424 |
Trade Creditors Trade Payables | 6 536 | 4 930 | 22 503 |
Trade Debtors Trade Receivables | 9 518 | 17 359 | 443 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th May 2024 filed on: 20th, May 2024 |
confirmation statement | Free Download (3 pages) |
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