Founded in 2010, Kent Coast Electrical, classified under reg no. 07213447 is an active company. Currently registered at 35 Siberts Close CT15 7LW, Shepherdswell the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 15th April 2015 Kent Coast Electrical Ltd is no longer carrying the name S Miller Electrical Services.
The company has one director. Steven M., appointed on 6 April 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Siberts Close |
Town | Shepherdswell |
Post code | CT15 7LW |
Country of origin | United Kingdom |
Registration Number | 07213447 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Steven M. The abovementioned PSC and has 75,01-100% shares.
Steven M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
S Miller Electrical Services | April 15, 2015 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 023 | 27 131 | 3 960 | 6 944 | 6 958 | 1 147 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 042 | 4 381 | 8 378 | 3 420 | 1 634 | 10 544 | |||||||
Current Assets | 19 134 | 20 007 | 26 448 | 34 649 | 13 637 | ||||||||
Debtors | 15 092 | 18 933 | 18 070 | 30 953 | 12 003 | 12 793 | |||||||
Intangible Fixed Assets | 18 356 | 16 520 | 16 520 | 14 225 | 11 930 | 9 635 | |||||||
Net Assets Liabilities | 1 147 | 2 926 | 8 982 | 12 830 | 17 380 | 32 864 | 41 945 | 54 909 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 023 | 27 131 | 6 958 | 1 147 | |||||||||
Other Debtors | 14 104 | 18 070 | 30 953 | 12 098 | 10 356 | ||||||||
Tangible Fixed Assets | 1 840 | 1 472 | 11 478 | 8 608 | 6 456 | 4 821 | |||||||
Trade Debtors | 1 522 | -95 | 2 437 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 022 | 27 130 | 3 959 | 6 943 | 6 957 | 1 146 | |||||||
Shareholder Funds | 2 023 | 27 131 | 3 960 | 6 944 | 6 958 | 1 147 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | -34 281 | -28 700 | -42 830 | -47 379 | -20 603 | -49 135 | -32 060 | -19 389 | |||||
Creditors Due Within One Year | 34 160 | 50 485 | 50 538 | 25 065 | 35 682 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 37 307 | 14 175 | |||||||||||
Fixed Assets | 20 196 | 17 992 | 27 998 | 22 833 | 18 386 | 14 456 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 589 | 6 425 | 6 425 | 8 720 | 11 015 | 13 310 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 836 | 2 295 | 2 295 | 2 295 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 22 945 | 22 945 | 22 945 | 22 945 | 22 945 | 22 945 | |||||||
Net Current Assets Liabilities | -18 173 | -14 153 | -24 038 | -15 889 | -11 428 | -12 345 | -6 629 | -12 625 | -2 826 | 10 586 | 20 831 | 31 917 | 57 301 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 964 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 16 794 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | 2 300 | 19 094 | 19 094 | 19 094 | ||||||||
Tangible Fixed Assets Depreciation | 460 | 828 | 7 616 | 10 485 | 12 638 | 14 273 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 788 | 2 870 | 2 153 | 1 636 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 368 | ||||||||||||
Total Assets Less Current Liabilities | 2 023 | 3 839 | 3 960 | 6 944 | 6 958 | 3 511 | 4 326 | 10 382 | 14 230 | 29 876 | 34 264 | 43 345 | 66 726 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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