J S (kent) Limited in Ashford, TN26 3AF

Description

Data updated on: 12-11-2020

2004 signifies the establishment of J S (kent) Limited, the firm that was situated at Suite 4 The Oast Thorne Business Park, Forge Hill Bethersden in Ashford. It was created on 2004-12-22. The firm Companies House Registration Number was 05319100 and the zip code was TN26 3AF. It had been active on the British market for about 16 years up until 2020-09-29.

This company was led by a solitary managing director: David P., who was assigned to lead the company 20 years ago.

David P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4	148
Current Assets	4 084	2 346		64	1 030	2 076	3 722
Debtors	1 400				1 026	1 928	3 722	2 763
Net Assets Liabilities					110	144	209	7
Other Debtors					600	600	3 722	2 763
Property Plant Equipment					3 206	833	561	312
Cash Bank In Hand	2 684	2 346	1 550	64	4
Net Assets Liabilities Including Pension Asset Liability	15	67	200	525	110
Tangible Fixed Assets	508	381	5 700	4 275	3 206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14	66	199	524	109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 394	417	689	938
Additions Other Than Through Business Combinations Property Plant Equipment						1 250
Average Number Employees During Period					2	2	1	1
Corporation Tax Payable					3 009	1 990	3 403
Creditors					3 603	2 598	3 967	3 068
Increase From Depreciation Charge For Year Property Plant Equipment						417	272	249
Net Current Assets Liabilities	-493	-314	-4 535	-3 039	-2 573	-522	-245	-305
Other Creditors					594	608	564	816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 394
Other Disposals Property Plant Equipment						7 600
Property Plant Equipment Gross Cost					7 600	1 250	1 250
Provisions For Liabilities Balance Sheet Subtotal					523	167	107
Total Assets Less Current Liabilities		67	1 165	1 236	633	311	316	7
Amount Specific Advance Or Credit Directors				-191	426	1 328
Amount Specific Advance Or Credit Made In Period Directors						38 422
Amount Specific Advance Or Credit Repaid In Period Directors						37 520
Other Taxation Social Security Payable							3 403	2 252
Advances Credits Directors				-191	426
Advances Credits Made In Period Directors					40 530
Advances Credits Repaid In Period Directors					39 913
Capital Employed	15	67	200	525	110
Creditors Due Within One Year	4 577	2 660	6 085	3 103	3 603
Number Shares Allotted				1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			965	711	523
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			7 600
Tangible Fixed Assets Cost Or Valuation	3 800	3 800	7 600	7 600	7 600
Tangible Fixed Assets Depreciation	3 292	3 419	1 900	3 325	4 394
Tangible Fixed Assets Depreciation Charged In Period		127	1 900	1 425	1 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 419
Tangible Fixed Assets Disposals			3 800

Company staff

David P.

Role: Director

Appointed: 22 December 2004

Latest update: 5 September 2023

Dorothy G.

Role: Nominee Secretary

Appointed: 22 December 2004

Resigned: 22 December 2004

Latest update: 5 September 2023

Lesley G.

Role: Nominee Director

Appointed: 22 December 2004

Resigned: 22 December 2004

Latest update: 5 September 2023

Hayley P.

Role: Secretary

Appointed: 22 December 2004

Resigned: 03 January 2017

Latest update: 5 September 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2018

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

J S (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Dorothy G.

Lesley G.

Hayley P.

People with significant control

David P.

Accounts Documents

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