North Kent Enterprises Limited in Gillingham KENT

North Kent Enterprises Limited KENT

North Kent Enterprises started in year 1963 as Private Limited Company with registration number 00772457. The North Kent Enterprises company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Kent at 14 Lawrence St.. Postal code: ME7 5TY.

There is a single director in the firm at the moment - Theresa W.. In addition, a secretary was appointed - Clive W.. Currenlty, the firm lists one former director, whose name is Leslie W. and who left the the firm on 16 April 1998. In addition, there is one former secretary - Theresa W. who worked with the the firm until 16 April 1998.

North Kent Enterprises Limited Address / Contact

Office Address	14 Lawrence St.
Office Address2	Gillingham
Town	Kent
Post code	ME7 5TY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00772457
Date of Incorporation	Fri, 30th Aug 1963
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st August
Company age	61 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Theresa W.

Position: Director

Resigned:

Clive W.

Position: Secretary

Appointed: 16 April 1998

Theresa W.

Position: Secretary

Appointed: 20 July 1991

Resigned: 16 April 1998

Leslie W.

Position: Director

Appointed: 20 July 1991

Resigned: 16 April 1998

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Theresa W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Theresa W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	30 407	29 020	24 270	26 173	27 005	21 386

Balance Sheet
Cash Bank In Hand	4 769	5 854	3 110	5 854	4 718	5 419
Current Assets	13 242	12 362	6 681	10 195	11 628	9 159	12 346	11 344	9 295	13 596	10 405	7 040
Debtors	8 473	6 508	3 571	4 341	6 910	3 740
Intangible Fixed Assets	778	778	778	778	778	778
Tangible Fixed Assets	20 761	20 535	20 366	20 239	20 144	20 072
Net Assets Liabilities Including Pension Asset Liability	30 407	29 020

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 407	28 020	23 270	25 173	26 005	20 386
Shareholder Funds	30 407	29 020	24 270	26 173	27 005	21 386

Other
Average Number Employees During Period							1	1	1	1
Creditors						8 623	10 086	9 489	9 024	9 532	8 300	7 946
Creditors Due Within One Year		4 655	3 555	5 039	5 545	8 623
Fixed Assets	21 539	21 313	21 144	21 017	20 922	20 850	20 796	20 756	20 726	20 704	20 687	20 675
Intangible Fixed Assets Cost Or Valuation	778	778	778	778	778
Net Current Assets Liabilities	8 868	7 707	3 126	5 156	6 083	536	2 260	1 855	271	4 064	2 105	-906
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	67 741	67 741	67 741	67 741	67 741
Tangible Fixed Assets Depreciation	46 980	47 206	47 375	47 502	47 597	47 669
Tangible Fixed Assets Depreciation Charged In Period			169	127	95	72
Total Assets Less Current Liabilities	30 407	29 020	24 270	26 173	27 005	21 386	23 056	22 611	20 997	24 768	22 792	19 769
Creditors Due Within One Year Total Current Liabilities	4 374	4 655
Tangible Fixed Assets Depreciation Charge For Period		226

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 15th, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 15th, May 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/08/31 filed on: 11th, May 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 21st, April 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 16th, January 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 18th, October 2018	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 12th, December 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 30th, November 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 14th, January 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 24th, November 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 30th, October 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 31st, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 30th, September 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 4th, November 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 2nd, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 18th, December 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 18th, October 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 18th, October 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 2nd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 2nd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 7th, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 7th, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 15th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 15th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 6th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 6th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 21st, December 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 21st, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 24th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 24th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 6th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 6th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 12th, May 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 12th, May 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 3rd, June 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 3rd, June 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/08/31 filed on: 10th, February 1997	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1995/08/31 filed on: 31st, October 1995	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1994/08/31 filed on: 5th, December 1994	accounts	Free Download
AA	Small company accounts made up to 1994/08/31 filed on: 5th, December 1994	accounts
AA	Small company accounts made up to 1993/08/31 filed on: 19th, January 1994	accounts	Free Download
AA	Small company accounts made up to 1993/08/31 filed on: 19th, January 1994	accounts
AA	Small company accounts made up to 1992/08/31 filed on: 12th, October 1992	accounts
AA	Small company accounts made up to 1992/08/31 filed on: 12th, October 1992	accounts	Free Download
AA	Small company accounts made up to 1991/08/31 filed on: 23rd, April 1992	accounts
AA	Small company accounts made up to 1991/08/31 filed on: 23rd, April 1992	accounts	Free Download
AA	Small company accounts made up to 1990/08/31 filed on: 20th, August 1991	accounts
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AA	Small company accounts made up to 1989/08/31 filed on: 24th, July 1990	accounts
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AA	Small company accounts made up to 1988/08/31 filed on: 16th, March 1989	accounts
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AA	Small company accounts made up to 1987/08/31 filed on: 25th, January 1988	accounts	Free Download
AA	Small company accounts made up to 1987/08/31 filed on: 25th, January 1988	accounts
AA	Small company accounts made up to 1986/08/31 filed on: 15th, December 1986	accounts	Free Download
AA	Small company accounts made up to 1986/08/31 filed on: 15th, December 1986	accounts

North Kent Enterprises Limited KENT

North Kent Enterprises Limited Address / Contact

Company Information / Profile

Company staff

Theresa W.

Clive W.

Theresa W.

Leslie W.

People with significant control

Annual reports financial information

Company filings

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