Drs Kent Limited in Erith, DA8 3LT

Description

Data updated on: 01-11-2023

Drs Kent is a company with it's headquarters at DA8 3LT Erith at 391/395 Erith Road. The firm has been operating since 2010 and is registered as reg. no. 07362528. The firm has been present on the UK market for fourteen years now and the status at the time is active. This enterprise's SIC code is 49410 meaning Freight transport by road. Drs Kent Ltd reported its account information for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-06-11.

With two job advert since 2014/08/11, Drs Kent has been a rather active employer on the labour market. On 2014/10/21, it was seeking new workers for a full time Technician/Mot Tester position in Dartford, and on 2014/08/11, for the vacant position of a full time Recovery Drivers in Dartford.

Regarding the firm, a variety of director's assignments have so far been executed by Andrew N. who was assigned to lead the company in 2017 in June. Since 2017-05-18 Andrew N., had been supervising the firm until the resignation in June 2017. Furthermore a different director, namely Vaughan R. quit in June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 226	70 816	79 764	91 124	197 589	337 525

Balance Sheet
Cash Bank On Hand						304	34 955	580	65 590	621	529	118 859
Current Assets	195 387	262 227	422 811	368 144	833 379	1 260 324	1 532 048	1 353 480	1 718 470	1 816 817	2 429 618	3 166 007
Debtors	193 410	260 760	416 263	361 721	831 618	1 242 520	1 479 593	1 299 459	1 552 881	1 714 156	2 280 585	2 468 148
Net Assets Liabilities						337 525	620 137	758 144	906 110	953 644	1 170 854	2 188 436
Other Debtors						240 404	239 652	518 202	551 793	593 430	812 854	786 341
Property Plant Equipment						942 445	1 256 765	1 945 629	1 613 490	2 827 053	4 103 852	6 401 436
Total Inventories						17 500	17 500	53 441	100 000	102 040	148 504	579 000
Cash Bank In Hand	977	467	5 048	4 923	261	304
Net Assets Liabilities Including Pension Asset Liability	-1 226	70 816	79 764	91 124	197 589	337 525
Stocks Inventory	1 000	1 000	1 500	1 500	1 500	17 500
Tangible Fixed Assets			121 636	491 724	383 161	942 445

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-1 227	70 815	79 664	91 024	197 489	337 425
Shareholder Funds	-1 226	70 816	79 764	91 124	197 589	337 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						385 315	522 103	632 296	742 270	961 161	828 202	974 884
Additions Other Than Through Business Combinations Property Plant Equipment								936 480	30 035	1 492 454
Amounts Owed By Group Undertakings Participating Interests							707 379	389 666	451 600	437 095
Amounts Owed To Group Undertakings Participating Interests										608
Average Number Employees During Period							40	82	45	45	45	45
Bank Overdrafts							261 116	276 357	327 109	12 747
Creditors						272 473	494 550	1 690 476	1 510 408	758 559	2 913 973	4 061 796
Finance Lease Liabilities Present Value Total						272 473	494 550	414 086	843 642	758 559	2 913 973	3 926 715
Future Minimum Lease Payments Under Non-cancellable Operating Leases								91 930	156 883	338 608
Increase From Depreciation Charge For Year Property Plant Equipment							234 480	156 033	135 194	240 455	266 057	353 423
Net Current Assets Liabilities	-1 226	70 816	64 380	-230 747	62 423	-241 512	-64 635	-336 996	208 063	-776 242	522 585	390 658
Other Creditors						73 535	153 287	168 862	100 138	-3 557	206 541	135 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								45 840	25 220	21 564
Other Disposals Property Plant Equipment								137 423	252 200	60 000
Property Plant Equipment Gross Cost						1 327 760	1 778 868	2 577 925	2 355 760	3 788 214	4 932 054	7 376 320
Provisions For Liabilities Balance Sheet Subtotal						90 935	77 443	91 930	156 883	338 608	541 610	541 862
Redeemable Preference Shares Liability										-16 650
Taxation Social Security Payable							179 882	65 160	114 903	40 450
Total Assets Less Current Liabilities	-1 226	70 816	186 016	260 977	445 584	700 933	1 192 130	1 608 633	1 821 552	2 050 811	4 626 437	6 792 094
Trade Creditors Trade Payables						714 776	608 477	766 011	124 616	134 588	217 124	689 216
Trade Debtors Trade Receivables						465 054	532 562	391 591	549 487	628 703	1 021 436	1 236 634
Additional Provisions Increase From New Provisions Recognised							-13 492				203 002	540 252
Amounts Owed By Group Undertakings						537 062	707 379			450 168	403 074	374 837
Bank Borrowings Overdrafts						283 709	261 116			12 747	243 390	495 230
Creditors Due After One Year			86 815	147 660	197 460	272 473
Creditors Due Within One Year	196 613	191 411	358 431	598 891	770 956	1 501 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment							97 692				399 016	206 741
Disposals Property Plant Equipment							284 003				1 243 023	520 809
Number Shares Allotted		1	100	100	100	100
Number Shares Issued Fully Paid							100				100	100
Other Taxation Social Security Payable						174 094	179 882			129 171	234 370	149 478
Par Value Share			1	1	1	1	1				1	1
Profit Loss							282 612				217 210	1 017 582
Provisions						90 935	77 443			338 608	541 610	1 081 862
Provisions For Liabilities Charges			19 437	22 193	50 535	90 935
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions			147 854	562 860	99 846	766 186
Tangible Fixed Assets Cost Or Valuation			147 854	581 727	561 574	1 327 760
Tangible Fixed Assets Depreciation			26 218	90 003	178 413	385 315
Tangible Fixed Assets Depreciation Charged In Period			26 218	87 136	88 409	206 905
Total Additions Including From Business Combinations Property Plant Equipment							735 111				2 386 863	2 965 075
Prepayments										41 855	43 221	70 336
Fixed Assets			121 636	491 724	383 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 351
Tangible Fixed Assets Disposals				128 987	120 000

Company staff

Andrew N.

Role: Director

Appointed: 08 June 2017

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Andrew N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Geoffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew N.

Notified on 8 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Geoffrey S.

Notified on 23 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew N.

Notified on 1 July 2016

Ceased on 23 March 2019

Nature of control:

1/2 or less of shares

Vaughan R.

Notified on 1 July 2016

Ceased on 8 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 March 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Technician/Mot Tester in Dartford, posted on Tuesday 21st October 2014
Region / City	South East/Southern, Dartford
Industry	Repair and sales of motor vehicles
Work hours	Fixed term contract
Job type	full time
Contact by phone	01322 621430


Recovery Drivers in Dartford, posted on Monday 11th August 2014
Region / City	South East/Southern, Dartford
Industry	Automotive sales and repair
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Technician/Mot Tester in Dartford, posted on Tuesday 21st October 2014

Region / City

South East/Southern, Dartford

Industry

Repair and sales of motor vehicles

Work hours

Fixed term contract

Job type

full time

Contact by phone

01322 621430

Recovery Drivers in Dartford, posted on Monday 11th August 2014

Region / City

South East/Southern, Dartford

Industry

Automotive sales and repair

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Drs Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Vaughan R.

People with significant control

Andrew N.

Geoffrey S.

Andrew N.

Vaughan R.

Accounts Documents

Jobs and Vacancies at Drs Kent Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Drs Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

Vaughan R.

People with significant control

Andrew N.

Geoffrey S.

Andrew N.

Vaughan R.

Accounts Documents

Jobs and Vacancies at Drs Kent Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016