J M Kent Limited in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

J M Kent started conducting its business in the year 2002 as a Private Limited Company under the ID 04585665. The company has been active for 22 years and the present status is active. This firm's office is located in Stratford-upon-avon at Celixir House. Anyone can also locate the firm utilizing the area code of CV37 7GZ. This firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were reported.

Caroline K. and John K. are the company's directors and have been doing everything they can to help the company since 2002-11-08. In order to help the directors in their tasks, this specific business has been utilizing the skills of Caroline K. as a secretary since 2002.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	120	269	1 048	1 257	3 071

Balance Sheet
Cash Bank On Hand					12 169	11 662	9 168	6 932	11 405	16 462	15 795	15 196
Current Assets	9 760	9 991	10 720	11 971	12 995	15 551	12 741	12 545	30 435	31 799	27 271	23 780
Debtors	9 323	9 421	10 024	3 479	756	3 819	3 503	5 533	18 950	15 257	11 376	8 484
Net Assets Liabilities								1 206	848	1 060	983	190
Other Debtors					756	3 819	3 503	5 533	18 950	15 257	11 376	8 484
Property Plant Equipment						622	414	419	748	687	740	467
Cash Bank In Hand	367	500	626	8 422	12 169
Net Assets Liabilities Including Pension Asset Liability	120	269	1 048	1 257	3 071
Stocks Inventory	70	70	70	70	70
Tangible Fixed Assets	11 550	8 619	10 358	7 769
Total Inventories					70	70	70	80	80	80	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20	169	948	1 157	2 971
Shareholder Funds	120	269	1 048	1 257	3 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					51 000	51 000	51 000	51 000	51 000	51 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment					8 950	7 987	8 195	8 450	8 719	8 780	8 792	9 065
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							6 706	6 907			3 488	3 425
Creditors					9 924	12 748	11 967	11 758	23 457	21 913	18 348	15 664
Future Minimum Lease Payments Under Non-cancellable Operating Leases											7 891	14 203
Increase From Depreciation Charge For Year Property Plant Equipment						207	208	255	269	61	246	273
Intangible Assets Gross Cost					51 000	51 000	51 000	51 000	51 000	51 000	51 000
Net Current Assets Liabilities	-4 935	-8 350	-280	-20	3 071	2 803	774	787	23 557	22 286	18 591	15 387
Other Creditors					2 792	4 421	1 043	1 211	23 457	21 913	18 348	15 664
Other Taxation Social Security Payable					6 074	5 351	100	6 907	3 539	5 294	3 488	28
Property Plant Equipment Gross Cost					8 950	8 609	8 609	8 869	9 467	9 467	9 532
Total Assets Less Current Liabilities	6 615	269	10 078	7 749	3 071	3 425	1 188	1 206	24 305	22 973	19 331	15 854
Amount Specific Advance Or Credit Directors					345	3 490	2 666	4 640	15 201	11 583	7 674
Amount Specific Advance Or Credit Made In Period Directors						35 839	51 878	51 258	44 033	36 539	32 862
Amount Specific Advance Or Credit Repaid In Period Directors						38 984	45 722	49 284	33 472	40 157	36 771
Accrued Liabilities Deferred Income							1 043	1 211
Bank Borrowings Overdrafts					1 058	2 976	4 118	3 640
Creditors Due After One Year	6 495		9 030	6 492
Creditors Due Within One Year	14 695	18 341	11 000	11 991	9 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 170					234
Disposals Property Plant Equipment						1 170					234
Fixed Assets	11 550	8 619	10 358	7 769		622	414	419	748	687	740
Intangible Fixed Assets Aggregate Amortisation Impairment	51 000	51 000	51 000	51 000
Intangible Fixed Assets Cost Or Valuation	51 000	51 000	51 000	51 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income							837	894
Secured Debts	4 525	4 353	1 001	12 055	1 058
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 811
Tangible Fixed Assets Cost Or Valuation	24 365	24 365	22 761	22 761	8 950
Tangible Fixed Assets Depreciation	12 815	15 746	12 403	14 992	8 950
Tangible Fixed Assets Depreciation Charged In Period		2 931	3 453	2 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 796		6 042
Tangible Fixed Assets Disposals			15 415		13 811
Total Additions Including From Business Combinations Property Plant Equipment						829		260	598		299
Advances Credits Directors	8 435	8 593	9 192	2 627	345
Advances Credits Made In Period Directors	35 620	39 022	45 213	23 930
Advances Credits Repaid In Period Directors	37 806	38 864	44 614	30 495

Company staff

Caroline K.

Role: Director

Appointed: 08 November 2002

Latest update: 25 December 2023

Caroline K.

Role: Secretary

Appointed: 08 November 2002

Latest update: 25 December 2023

John K.

Role: Director

Appointed: 08 November 2002

Latest update: 25 December 2023

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 March 2014

J M Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Caroline K.

John K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John K.

Caroline K.

Accounts Documents

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:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016