Andrew Kent & Partners Limited, SW12 9AL

Description

Data updated on: 01-11-2023

Andrew Kent & Partners Limited can be found at Balham at 23 Balham High Road. You can find the company by the area code - SW12 9AL. The company has been in business on the UK market for fourty six years. This business is registered under the number 01367478 and its state is active. The enterprise's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Andrew Kent & Partners Ltd reported its account information for the period that ended on 2022-06-30. The company's latest annual confirmation statement was released on 2022-10-14.

We have one managing director presently controlling this firm, specifically Hetal P. who's been doing the director's responsibilities for fourty six years. Jayantilal P. had been supervising this firm up until the resignation on 2019-05-23. As a follow-up another director, namely Ranjanben P. resigned 3 years ago. To provide support to the directors, the firm has been utilizing the skills of Ranjanben P. as a secretary since the appointment on 1991-11-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087 069		1 132 974			316 072	97 014	160 233

Balance Sheet
Cash Bank On Hand								182 643	327 991	311 159
Current Assets	826 506	834 665	834 665	908 480	908 480	328 337	307 940	182 643	327 992	311 161	255 878	335 183	294 823	338 134	518 414
Debtors		505	505				972	1	1
Net Assets Liabilities										302 433	261 007	277 249	277 577	272 588
Property Plant Equipment								36 552	24 865	20 490
Cash Bank In Hand	441 019	384 564	384 564	433 884	433 884	64 091	306 968	182 643
Net Assets Liabilities Including Pension Asset Liability	1 087 069	1 132 974	1 132 974	1 178 497	1 178 497	316 072
Tangible Fixed Assets	326 192	346 065	346 065	363 574	363 574	56 772	44 517	36 552

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 086 069	1 131 974	1 131 974	1 177 497	1 177 497	315 072	96 014	159 233
Shareholder Funds	1 087 069		1 132 974			316 072	97 014	160 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								180 199	168 968	173 742
Average Number Employees During Period										5	5	4	3	3	3
Corporation Tax Payable								25 727	41 752	10 516
Creditors								58 962	57 559	29 218	11 550	71 122	29 527	75 985	226 615
Fixed Assets	326 192		346 065							20 490	16 679	13 190	12 281	10 439	8 874
Increase From Depreciation Charge For Year Property Plant Equipment									6 336	4 774
Net Current Assets Liabilities	761 221	786 909	786 909	816 988	816 988	259 633	52 497	123 681	270 433	281 943	244 328	264 059	265 296	262 149
Number Shares Issued Fully Paid										1 000
Other Creditors								5 187	5 133	10 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 567
Other Disposals Property Plant Equipment									24 975
Other Taxation Social Security Payable								160		3 192
Par Value Share					1	1	1	1		1
Property Plant Equipment Gross Cost								216 751	193 833	194 232
Total Additions Including From Business Combinations Property Plant Equipment									2 057	399
Total Assets Less Current Liabilities	1 087 413	1 132 974	1 132 974	1 180 562	1 180 562	316 405	97 014	160 233	295 298	302 433	261 007	277 249	277 577	272 588
Trade Creditors Trade Payables								27 888	10 673	5 488
Trade Debtors Trade Receivables								1	1
Creditors Due Within One Year Total Current Liabilities	65 285		47 756
Investments Current Assets	385 487		449 596
Provisions For Liabilities Charges	344			2 065	2 065	333
Tangible Fixed Assets Additions			34 106		36 126
Tangible Fixed Assets Cost Or Valuation	576 313		610 419		615 045	214 967
Tangible Fixed Assets Depreciation	250 121		264 354		251 471	158 195
Tangible Fixed Assets Depreciation Charge For Period			14 233
Capital Employed		1 132 974		1 178 497	1 178 497	316 072
Creditors Due Within One Year		47 756		91 492	91 492	518 703	255 443	58 962
Current Asset Investments		449 596		474 596	474 596	264 246
Number Shares Allotted					1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					9 896	15 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 779	109 158
Tangible Fixed Assets Disposals					31 500	400 078

Company staff

Hetal P.

Role: Director

Appointed: 07 July 2005

Latest update: 2 March 2024

Ranjanben P.

Role: Secretary

Appointed: 29 November 1991

Latest update: 2 March 2024

Jayantilal P.

Role: Director

Resigned: 23 May 2019

Latest update: 2 March 2024

Ranjanben P.

Role: Director

Appointed: 12 October 2021

Resigned: 12 October 2021

Latest update: 2 March 2024

Ashley O.

Role: Director

Appointed: 01 October 2003

Resigned: 07 July 2005

Latest update: 2 March 2024

David L.

Role: Director

Appointed: 01 May 1994

Resigned: 30 November 2001

Latest update: 2 March 2024

People with significant control

Ranjanben P. is the individual with significant control over this firm, has substantial control or influence over the company.

Ranjanben P.

Notified on 12 October 2021

Nature of control:

substantial control or influence

Jayantilal P.

Notified on 23 May 2019

Ceased on 14 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

Jayantilal P.

Notified on 6 April 2016

Ceased on 23 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Andrew Kent & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal P.

Ranjanben P.

Jayantilal P.

Ranjanben P.

Ashley O.

David L.

People with significant control

Ranjanben P.

Jayantilal P.

Jayantilal P.

Accounts Documents

Company filings

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