Kent County Services Limited in Erith, DA8 1JF

Description

Data updated on: 08-07-2021

Kent County Services started its business in the year 2008 as a Private Limited Company with reg. no. 06617758. The firm's registered office was situated in Erith at 94 Brook Street. This Kent County Services Limited firm had been in this business field for at least 13 years. The name of the firm was replaced in the year 2012 to Kent County Services Limited. The firm former business name was Kent County Diggers.

This specific company was managed by a solitary director: Joseph M., who was assigned this position on 2008-06-12.

Joseph M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Kent County Services Limited 2012-09-13
Kent County Diggers Limited 2008-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	100	-2 187	-7 824	-8 703	-7 527

Balance Sheet
Cash Bank In Hand	100	670	225	985	5 059
Current Assets	100	1 670	1 225	3 182		13 821	16 597
Debtors			1 421	1 197	1 197
Intangible Fixed Assets		10 000	10 000	10 000	10 000
Other Debtors			1 421	1 197	1 197
Stocks Inventory		1 000	1 000	1 000	15 000
Tangible Fixed Assets		753	6 610	6 653	15 202
Net Assets Liabilities						4 237	4 162
Net Assets Liabilities Including Pension Asset Liability	100	-2 187	-7 824

Capital & Reserves
Profit Loss Account Reserve		-2 287	-7 924	-8 703	-7 527
Shareholder Funds	100	-2 187	-7 824	-8 703	-7 527
Called Up Share Capital	100	100	100

Other Financial Data
Creditors Due Within One Year		17 031	27 080	28 538	53 985
Fixed Assets		10 753	16 610	16 653	25 202	22 465	20 222
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	4 091	2 646	-25 356	-32 729	26 702	24 384
Tangible Fixed Assets Additions		837	7 308	1 503	16 800
Tangible Fixed Assets Cost Or Valuation		837	8 145	9 648
Tangible Fixed Assets Depreciation		84	1 535	2 995	6 332
Tangible Fixed Assets Depreciation Charged In Period		84	1 451	1 460	3 337
Tangible Fixed Assets Disposals					4 914
Total Assets Less Current Liabilities	100	-2 187	19 256	-8 703	-31 379	4 237	4 162
Creditors						40 523	40 981
Creditors Due After One Year		17 031	27 080
Intangible Fixed Assets Additions		10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 421	1 421

Company staff

Rachel R.

Role: Secretary

Appointed: 12 June 2008

Latest update: 12 September 2023

Joseph M.

Role: Director

Appointed: 12 June 2008

Latest update: 12 September 2023

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	26 June 2020
Confirmation statement last made up date	12 June 2019

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 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	27 March 2015
Annual Accounts 27/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27/03/2017
Annual Accounts 04/02/2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	04/02/2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts 27/03/2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27/03/2016
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Kent County Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

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