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Mid Kent Distribution Limited CHISLEHURST

Founded in 2003, Mid Kent Distribution, classified under reg no. 04967404 is an active company. Currently registered at 70 High Street BR7 5AQ, Chislehurst the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Rosalind W., appointed on 18 November 2003. In addition, a secretary was appointed - Rosalind W., appointed on 18 November 2003. As of 28 May 2024, there was 1 ex director - Phillip W.. There were no ex secretaries.

Mid Kent Distribution Limited Address / Contact

Office Address 70 High Street
Town Chislehurst
Post code BR7 5AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04967404
Date of Incorporation Tue, 18th Nov 2003
Industry Agents involved in the sale of a variety of goods
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Rosalind W.

Position: Director

Appointed: 18 November 2003

Rosalind W.

Position: Secretary

Appointed: 18 November 2003

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 2003

Resigned: 18 November 2003

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 November 2003

Resigned: 18 November 2003

Phillip W.

Position: Director

Appointed: 18 November 2003

Resigned: 13 February 2023

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Philip W. This PSC and has 50,01-75% shares.

Philip W.

Notified on 18 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  4 0714 4785 4234 6145 5586 0815 2672 574
Current Assets7 2227 2446 6256 3825 5685 4585 558   
Debtors1 7112 4502 5541 904145844    
Net Assets Liabilities  1392531 3683524951 178251102
Other Debtors  6001 904145844    
Property Plant Equipment  4613461 4921 0546661 8161 7791 243
Cash Bank In Hand5 5114 7944 071       
Net Assets Liabilities Including Pension Asset Liability111111139       
Tangible Fixed Assets550615461       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve111139       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8389531 4721 9102 2983 0023 0393 575
Additions Other Than Through Business Combinations Property Plant Equipment    1 665  1 854832 
Average Number Employees During Period      2222
Corporation Tax Payable  5 1004 7083 7344 1003 3774 0514 1352 670
Creditors  6 9476 4755 6926 1605 7296 7196 7953 715
Increase From Depreciation Charge For Year Property Plant Equipment   115519438388704703536
Net Current Assets Liabilities-439-504-322-93-124-702-171-638-1 528-1 141
Other Creditors  706707714707715906718886
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        666 
Other Disposals Property Plant Equipment        832 
Other Taxation Social Security Payable  1 1411 0601 2441 3531 6371 7621 942159
Property Plant Equipment Gross Cost  1 2991 2992 9642 9642 9644 8184 8184 818
Capital Employed111111139       
Creditors Due Within One Year7 6617 7486 947       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 269        
Tangible Fixed Assets Cost Or Valuation1 0301 2991 299       
Tangible Fixed Assets Depreciation480684838       
Tangible Fixed Assets Depreciation Charged In Period 204154       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, June 2023 		Free Download (5 pages)

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