West Kent Mediation in Hollybush Close SEVENOAKS

West Kent Mediation SEVENOAKS

Founded in 2003, West Kent Mediation, classified under reg no. 04830437 is an active company. Currently registered at Sevenoaks Indoor Bowls Centre TN13 3UX, Sevenoaks the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Richard S., Rebecca C. and Keith T.. In addition one secretary - Claire J. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

West Kent Mediation Address / Contact

Office Address	Sevenoaks Indoor Bowls Centre
Office Address2	Hollybush Close
Town	Sevenoaks
Post code	TN13 3UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04830437
Date of Incorporation	Fri, 11th Jul 2003
Industry	Other information service activities n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated	Sun, 9th Jul 2023

Company staff

Claire J.

Position: Secretary

Appointed: 01 April 2023

Richard S.

Position: Director

Appointed: 18 May 2022

Rebecca C.

Position: Director

Appointed: 31 May 2018

Keith T.

Position: Director

Appointed: 03 October 2006

Patrick M.

Position: Director

Appointed: 08 December 2015

Resigned: 22 September 2021

Penelope C.

Position: Director

Appointed: 08 October 2014

Resigned: 31 March 2018

Sally C.

Position: Director

Appointed: 08 October 2014

Resigned: 31 March 2023

Rosemary M.

Position: Director

Appointed: 08 October 2014

Resigned: 06 October 2022

Pamela R.

Position: Director

Appointed: 08 October 2014

Resigned: 31 March 2023

Andrew W.

Position: Director

Appointed: 28 March 2012

Resigned: 27 April 2015

Paul D.

Position: Director

Appointed: 13 July 2011

Resigned: 31 August 2015

Alison C.

Position: Director

Appointed: 06 June 2007

Resigned: 08 October 2014

Sandra M.

Position: Secretary

Appointed: 03 October 2006

Resigned: 11 August 2010

Keith T.

Position: Secretary

Appointed: 03 October 2006

Resigned: 11 August 2010

Sandra M.

Position: Director

Appointed: 03 October 2006

Resigned: 27 November 2014

Barbara V.

Position: Director

Appointed: 19 October 2005

Resigned: 09 March 2015

Jennifer O.

Position: Director

Appointed: 19 October 2005

Resigned: 01 December 2009

Gillian H.

Position: Director

Appointed: 19 October 2005

Resigned: 13 May 2009

Vivien F.

Position: Director

Appointed: 09 May 2005

Resigned: 09 April 2014

John H.

Position: Director

Appointed: 11 July 2003

Resigned: 03 October 2006

Dennis P.

Position: Director

Appointed: 11 July 2003

Resigned: 19 October 2005

Sally C.

Position: Director

Appointed: 11 July 2003

Resigned: 19 October 2005

Allan R.

Position: Director

Appointed: 11 July 2003

Resigned: 10 July 2005

Gill B.

Position: Secretary

Appointed: 11 July 2003

Resigned: 31 March 2023

Daniel D.

Position: Nominee Director

Appointed: 11 July 2003

Resigned: 11 July 2003

Daniel D.

Position: Director

Appointed: 11 July 2003

Resigned: 11 July 2003

Daniel D.

Position: Nominee Secretary

Appointed: 11 July 2003

Resigned: 11 July 2003

Felicity B.

Position: Director

Appointed: 11 July 2003

Resigned: 08 October 2014

Ann H.

Position: Director

Appointed: 11 July 2003

Resigned: 19 September 2012

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Keith T. This PSC has significiant influence or control over the company,. The second one in the PSC register is Rosemary M. This PSC has significiant influence or control over the company,.

Keith T.

Notified on	6 September 2022
Ceased on	22 May 2023
Nature of control:	significiant influence or control

Rosemary M.

Notified on	25 July 2016
Ceased on	6 October 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	94 495	81 767
Net Assets Liabilities	79 693	68 213

Other
Charity Funds	79 693	68 213
Charity Registration Number England Wales		1 100 637
Donations Legacies	360	53
Expenditure Material Fund		57 743
Further Item Donations Legacies Component Total Donations Legacies	360	53
Income Endowments	50 407	13 910
Income From Charitable Activities	49 989	46 090
Income Material Fund		46 263
Investment Income	58	120
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	1 632	11 480
Accrued Liabilities	3 998	3 396
Accrued Liabilities Deferred Income	10 804	10 158
Average Number Employees During Period	2	2
Creditors	14 802	13 554
Interest Income On Bank Deposits	58	120
Net Current Assets Liabilities	79 693	68 213
Pension Other Post-employment Benefit Costs Other Pension Costs	683	2 304
Total Assets Less Current Liabilities	79 693	68 213
Wages Salaries	35 600	38 932

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 16th, December 2022	accounts	Free Download (18 pages)
AD01	New registered office address Sevenoaks Indoor Bowls Centre Hollybush Close Sevenoaks TN13 3UX. Change occurred on Monday 11th July 2022. Company's previous address: C/O Imago, Knole Academy Bradbourne Vale Road Sevenoaks Kent TN13 3LE England. filed on: 11th, July 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 8th, December 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 1st, April 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 15th, December 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 9th, January 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (13 pages)
AD01	New registered office address C/O Imago, Knole Academy Bradbourne Vale Road Sevenoaks Kent TN13 3LE. Change occurred on Monday 29th February 2016. Company's previous address: C/O Imago Knole Academy Knole Academy Bradbourne Vale Road Sevenoaks Kent TN13 3LE England. filed on: 29th, February 2016	address	Free Download (1 page)
AD01	New registered office address C/O Imago Knole Academy Knole Academy Bradbourne Vale Road Sevenoaks Kent TN13 3LE. Change occurred on Thursday 11th February 2016. Company's previous address: 25 Bevan Place Swanley Kent BR8 8BH. filed on: 11th, February 2016	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (15 pages)
AR01	Annual return, no members record, drawn up to Thursday 9th July 2015 filed on: 13th, July 2015	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2014 filed on: 22nd, October 2014	accounts	Free Download (15 pages)
AR01	Annual return, no members record, drawn up to Wednesday 9th July 2014 filed on: 16th, July 2014	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2013 filed on: 27th, November 2013	accounts	Free Download (16 pages)
AR01	Annual return, no members record, drawn up to Tuesday 9th July 2013 filed on: 25th, July 2013	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2012 filed on: 22nd, November 2012	accounts	Free Download (15 pages)
AR01	Annual return, no members record, drawn up to Monday 9th July 2012 filed on: 9th, July 2012	annual return	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2011 filed on: 2nd, December 2011	accounts	Free Download (16 pages)
AR01	Annual return, no members record, drawn up to Saturday 9th July 2011 filed on: 19th, July 2011	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2010 filed on: 3rd, February 2011	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to Friday 9th July 2010 filed on: 11th, August 2010	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 18th, January 2010	accounts	Free Download (13 pages)
363a	Period up to Thursday 23rd July 2009 - Annual return with full member list filed on: 23rd, July 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2008 filed on: 22nd, December 2008	accounts	Free Download (13 pages)
363a	Period up to Wednesday 9th July 2008 - Annual return with full member list filed on: 9th, July 2008	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2007 filed on: 9th, January 2008	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2007 filed on: 9th, January 2008	accounts	Free Download (15 pages)
363s	Period up to Friday 17th August 2007 - Annual return with full member list filed on: 17th, August 2007	annual return	Free Download (8 pages)
363s	Period up to Friday 17th August 2007 - Annual return with full member list filed on: 17th, August 2007	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2006 filed on: 11th, October 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2006 filed on: 11th, October 2006	accounts	Free Download (13 pages)
363s	Period up to Monday 14th August 2006 - Annual return with full member list filed on: 14th, August 2006	annual return	Free Download (6 pages)
363s	Period up to Monday 14th August 2006 - Annual return with full member list filed on: 14th, August 2006	annual return	Free Download (6 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 5th, January 2006	incorporation	Free Download (18 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 5th, January 2006	incorporation	Free Download (18 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 5th, January 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 5th, January 2006	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 22nd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 22nd, December 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 15th August 2005 - Annual return with full member list filed on: 15th, August 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Monday 15th August 2005 (Director resigned)	annual return
363s	Period up to Monday 15th August 2005 - Annual return with full member list filed on: 15th, August 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Monday 15th August 2005 (Director resigned)	annual return
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (5 pages)
363s	Period up to Tuesday 20th July 2004 - Annual return with full member list filed on: 20th, July 2004	annual return	Free Download (6 pages)
363s	Period up to Tuesday 20th July 2004 - Annual return with full member list filed on: 20th, July 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/04 to 31/03/04 filed on: 8th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/04 to 31/03/04 filed on: 8th, May 2004	accounts	Free Download (1 page)
287	Registered office changed on 29/07/03 from: 312B high street, orpington, kent BR6 0NG filed on: 29th, July 2003	address	Free Download (1 page)
287	Registered office changed on 29/07/03 from: 312B high street, orpington, kent BR6 0NG filed on: 29th, July 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 11th, July 2003	incorporation	Free Download (23 pages)
NEWINC	Company registration filed on: 11th, July 2003	incorporation	Free Download (23 pages)

West Kent Mediation SEVENOAKS

West Kent Mediation Address / Contact

Company Information / Profile

Company staff

Claire J.

Richard S.

Rebecca C.

Keith T.

Patrick M.

Penelope C.

Sally C.

Rosemary M.

Pamela R.

Andrew W.

Paul D.

Alison C.

Sandra M.

Keith T.

Sandra M.

Barbara V.

Jennifer O.

Gillian H.

Vivien F.

John H.

Dennis P.

Sally C.

Allan R.

Gill B.

Daniel D.

Daniel D.

Daniel D.

Felicity B.

Ann H.

People with significant control

Annual reports financial information

Company filings

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