Howard Kent Industries Limited in Hove, BN3 4AN

Description

Data updated on: 02-05-2019

This firm called Howard Kent Industries was started on 1998-10-02 as a private limited company. This firm headquarters was registered in Hove on Cvr Global Llp, 1st Floor 16-17 Boundary Road. This place area code is BN3 4AN. The official reg. no. for Howard Kent Industries Limited was 03643254. Howard Kent Industries Limited had been active for 21 years until dissolution date on 2019-03-11. 25 years ago the company changed its registered name from Optionplan to Howard Kent Industries Limited.

The info we gathered related to this specific enterprise's MDs reveals that the last three directors were: Helen K., Sheila K. and Howard K. who assumed their respective positions on 2017-08-01, 1999-03-25.

Executives who controlled this firm include: Helen K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Howard K. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Sheila K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Howard Kent Industries Limited 1999-04-08
Optionplan Limited 1998-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-01-31	2018-04-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 767 144	1 907 243	2 007 567	2 103 015	2 143 185	2 205 123

Balance Sheet
Cash Bank On Hand						2 134 487	2 232 133	2 212 869	2 067 061
Current Assets	1 718 535	1 667 329	1 885 683	2 048 154	2 168 195	2 231 291	2 307 206	2 212 869
Debtors	86 335	129 183	85 904	96 745	97 291	96 804	75 074
Net Assets Liabilities						2 205 123	2 250 523	2 063 291	2 065 866
Other Debtors						44 978	43 427
Property Plant Equipment						73 617	57 646
Cash Bank In Hand	1 632 200	1 538 146	1 799 779	1 951 409	2 070 904	2 134 487
Intangible Fixed Assets	160 000	140 000	120 000	100 000	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	1 767 144	1 907 243			2 143 185	2 205 123
Tangible Fixed Assets	16 281	194 707	151 736	118 408	91 229	73 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	1 767 142	1 907 241	2 007 565	2 103 013	2 143 182	2 205 120
Shareholder Funds	1 767 144	1 907 243	2 007 567	2 103 015	2 143 185	2 205 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						340 000	360 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						303 624	319 595
Additions Other Than Through Business Combinations Property Plant Equipment								665
Bank Overdrafts									111
Creditors						150 522	148 572	149 578	1 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-329 132
Disposals Property Plant Equipment								-377 906
Fixed Assets	176 281	334 707	271 736	218 408	171 229	133 617	97 646
Gross Amount Due To Customers For Construction Contract Work As Liability						79	578
Increase From Amortisation Charge For Year Intangible Assets							20 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 971	9 537
Intangible Assets						60 000	40 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000
Net Current Assets Liabilities	1 590 863	1 572 536	1 735 831	1 884 607	1 971 956	2 080 769	2 158 635	2 063 291
Other Creditors							1
Other Payables Accrued Expenses						42 802	31 257	3 000	400
Other Remaining Borrowings						12 023	33 967	146 515	1
Prepayments							43 426
Property Plant Equipment Gross Cost						377 241	377 241
Provisions For Liabilities Balance Sheet Subtotal						9 262	5 758
Taxation Social Security Payable						15 517	96
Total Assets Less Current Liabilities	1 767 144	1 907 243	2 007 567	2 103 015	2 143 185	2 214 386	2 256 281	2 063 291
Total Borrowings						12 023	33 967	146 515	112
Trade Creditors Trade Payables						37 772	37 935
Trade Debtors Trade Receivables						51 825	31 647
Creditors Due Within One Year		94 793	149 852	163 547	196 239	150 522
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	260 000	280 000	300 000	320 000	340 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Number Shares Allotted			2	2	2	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						9 263
Share Capital Allotted Called Up Paid		2	2	2	1	1
Tangible Fixed Assets Additions		183 126				2 913
Tangible Fixed Assets Cost Or Valuation	274 679	457 805	457 805	457 805	374 328	377 241
Tangible Fixed Assets Depreciation	258 398	263 098	306 069	339 397	283 099	303 624
Tangible Fixed Assets Depreciation Charged In Period			42 971	33 328	25 448	20 525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					81 746
Tangible Fixed Assets Disposals					83 477
Creditors Due Within One Year Total Current Liabilities	127 672	94 793
Tangible Fixed Assets Depreciation Charge For Period		4 700

Company staff

Helen K.

Role: Director

Appointed: 01 August 2017

Latest update: 2 October 2023

Sheila K.

Role: Secretary

Appointed: 25 March 1999

Latest update: 2 October 2023

Sheila K.

Role: Director

Appointed: 25 March 1999

Latest update: 2 October 2023

Howard K.

Role: Director

Appointed: 25 March 1999

Latest update: 2 October 2023

People with significant control

Helen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	08 January 2020
Account last made up date	08 April 2018
Confirmation statement next due date	15 January 2019
Confirmation statement last made up date	01 January 2018

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	3	£ 950.00
2015-04-17	PAY00756093		£ 400.00	Miscellaneous Expenses
2015-03-11	PAY00745498		£ 300.00	Services
2015-05-27	PAY00766788		£ 250.00	Equip't Furniture N Materials
2014	Brighton & Hove City	1	£ 500.00
2014-12-17	PAY00723552		£ 500.00	Miscellaneous Expenses
2013	Brighton & Hove City	6	£ 3 275.00
2013-12-11	PAY00623221		£ 1 140.00	Equip't Furniture N Materials
2013-04-05	PAY00557882		£ 680.00	Miscellaneous Expenses
2013-04-17	PAY00561095		£ 450.00	Equip't Furniture N Materials
2012	Brighton & Hove City	5	£ 11 866.28
2012-11-30	PAY00526419		£ 7 826.28	Level Not Required
2012-02-22	PAY00453947		£ 1 720.00	Repair Maint N Alterations
2012-12-27	PAY00533595		£ 1 120.00	Miscellaneous Expenses
2011	Brighton & Hove City	2	£ 1 340.00
2011-08-03	PAY00403180		£ 700.00	Equip't Furniture N Materials
2011-12-16	PAY00438769		£ 640.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 950.00

2015-04-17

PAY00756093

£ 400.00

Miscellaneous Expenses

2015-03-11

PAY00745498

£ 300.00

Services

2015-05-27

PAY00766788

£ 250.00

Equip't Furniture N Materials

2014

Brighton & Hove City

£ 500.00

2014-12-17

PAY00723552

£ 500.00

Miscellaneous Expenses

2013

Brighton & Hove City

£ 3 275.00

2013-12-11

PAY00623221

£ 1 140.00

Equip't Furniture N Materials

2013-04-05

PAY00557882

£ 680.00

Miscellaneous Expenses

2013-04-17

PAY00561095

£ 450.00

Equip't Furniture N Materials

2012

Brighton & Hove City

£ 11 866.28

2012-11-30

PAY00526419

£ 7 826.28

Level Not Required

2012-02-22

PAY00453947

£ 1 720.00

Repair Maint N Alterations

2012-12-27

PAY00533595

£ 1 120.00

Miscellaneous Expenses

2011

Brighton & Hove City

£ 1 340.00

2011-08-03

PAY00403180

£ 700.00

Equip't Furniture N Materials

2011-12-16

PAY00438769

£ 640.00

Services

Howard Kent Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Sheila K.

Sheila K.

Howard K.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Helen K.

Howard K.

Sheila K.

Accounts Documents

Company Vehicle Operator Data

5 Brighton Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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