Kent Accountancy Training Ltd in West Malling, ME19 4EJ

Description

Data updated on: 01-11-2023

07453938 is the registration number used by Kent Accountancy Training Ltd. This company was registered as a Private Limited Company on 2010-11-29. This company has been present in this business for fourteen years. This company can be gotten hold of in 13 Pearl Way Kings Hill in West Malling. The office's postal code assigned to this place is ME19 4EJ. The company's registered with SIC code 70100 and their NACE code stands for Activities of head offices. Kent Accountancy Training Limited filed its latest accounts for the period up to 30th June 2022. The firm's most recent confirmation statement was released on 29th November 2022.

According to the official data, the limited company has a single director: Ian F., who was arranged to perform management duties in November 2010.

Executives who control the firm include: Ian F. owns 1/2 or less of company shares. Jill F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-06-30	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
Net Worth	30	-6 234	-1 500	-834	-901	1 059

Balance Sheet
Cash Bank On Hand						104 032	46 163	35 143	9 634	5 433	1 287	96 519
Current Assets	33 410	32 690	51 524	46 586	46 349	136 282	78 413	67 393	67 315	55 690	46 734	142 488	46 110
Debtors	32 250	32 250	32 250	32 250	32 250	32 250	32 250	32 250	57 681	50 257	45 447	45 969	46 110
Net Assets Liabilities						1 059	25 142	25 143	25 065	-3 165	15 234	70 345	14 423
Cash Bank In Hand	1 160	440	19 274	14 336	14 099	104 032
Net Assets Liabilities Including Pension Asset Liability	30	-6 234	-1 500	-834	-901	1 059
Other Debtors	32 250	32 250	32 250	32 250	32 250	32 250

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-20	-6 284	-1 550	-884	-951	1 009
Shareholder Funds	30	-6 234	-1 500	-834	-901	1 059

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties											13 197	7 677
Balances Amounts Owed To Related Parties									6 819	13 443	13 197	40 000	13 860
Creditors						102 973	21 021	10 000	10 000	26 605	32 250	40 643	187
Fixed Assets										750	750	750	750
Investments Fixed Assets										750	750	750	750
Net Current Assets Liabilities	32 280	26 016	30 750	31 416	31 349	33 309	57 392	57 393	57 315	29 085	46 734	101 845	45 923
Total Assets Less Current Liabilities	32 280	26 016	30 750	31 416	31 349	33 309	57 392	57 393	57 315	29 085	47 484	102 595	46 673
Creditors Due After One Year	32 250	32 250	32 250	32 250	32 250	32 250
Creditors Due Within One Year	1 130	6 674	20 774	15 170	15 000	102 973
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	32 250	32 250	32 250	32 250	32 250	32 250
Other Creditors Due Within One Year	1 130	5 250	19 391	15 000	15 000	85 000
Par Value Share	25	25	25	25	25	25
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Taxation Social Security Due Within One Year		1 424	1 383	170		17 973

Company staff

Ian F.

Role: Director

Appointed: 29 November 2010

Latest update: 7 May 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 August 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 January 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
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

Kent Accountancy Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

People with significant control

Ian F.

Jill F.

Accounts Documents

Company filings

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