Kent Couriers Ltd in Mitcham, CR4 4NA

Description

Data updated on: 01-11-2023

06699098 - reg. no. for Kent Couriers Ltd. It was registered as a Private Limited Company on 2008-09-16. It has been on the British market for the last 16 years. This enterprise could be contacted at Willow Lane Industrial Estate 52 Willow Lane in Mitcham. It's area code assigned to this address is CR4 4NA. The enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. Tuesday 31st January 2023 is the last time company accounts were reported.

Kent Couriers Ltd is a medium-sized transport company with the licence number OK1091384. The firm has one transport operating centre in the country. In their subsidiary in Mitcham , 20 machines and 10 trailers are available.

When it comes to this firm, the full extent of director's assignments have so far been met by Keith P. who was formally appointed 16 years ago.

Keith P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 684	163 975	219 288	272 278	275 504	294 679

Balance Sheet
Cash Bank On Hand									113 744	279 208	473 523	515 281
Current Assets	327 603	347 255	393 823	355 507	341 285	422 492	501 795	444 657	525 175	730 342	769 166	791 100
Debtors	305 379	295 993	358 850	254 532	233 483				411 431	451 134	295 643	275 819
Net Assets Liabilities						294 679	315 290	302 551	369 855	474 939	551 660	628 257
Property Plant Equipment									219 286	243 352	176 678	188 342
Cash Bank In Hand	22 224	51 262	34 973	100 975	107 802
Net Assets Liabilities Including Pension Asset Liability	121 684	163 975	219 288	272 278	275 504	294 679
Tangible Fixed Assets	155 472	191 471	214 635	234 736	228 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	121 584	163 875	219 188	272 178	275 404
Shareholder Funds	121 684	163 975	219 288	272 278	275 504	294 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									142 599	147 461	147 135	194 221
Average Number Employees During Period								12	12	11	10	11
Creditors						114 270	190 999	293 066	350 721	476 123	394 184	351 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment										55 518	56 154
Disposals Property Plant Equipment										90 045	102 787
Fixed Assets	155 472	191 471	214 635	234 736	228 199	175 880	173 120	150 960	219 286	243 352	176 678	188 342
Increase From Depreciation Charge For Year Property Plant Equipment										60 380	55 828	47 086
Net Current Assets Liabilities	226 104	279 111	299 358	309 785	276 120	308 222	310 796	151 591	174 454	254 219	374 982	439 915
Property Plant Equipment Gross Cost									361 885	390 813	323 813	382 563
Total Additions Including From Business Combinations Property Plant Equipment										118 973	35 787	58 750
Total Assets Less Current Liabilities	381 576	470 582	513 993	544 521	504 319	484 102	483 916	302 551	393 740	497 571	551 660	628 257
Creditors Due After One Year	259 892	306 607	294 705	272 243	228 815	189 423
Creditors Due Within One Year	101 499	68 144	94 465	45 722	65 165	114 270
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		76 114	94 230	98 300	95 350
Tangible Fixed Assets Cost Or Valuation	284 379	339 493	405 823	479 123	398 872
Tangible Fixed Assets Depreciation	128 907	148 022	191 188	244 387	170 673
Tangible Fixed Assets Depreciation Charged In Period		30 665	57 674	62 199	60 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 550	14 508	9 000	133 989
Tangible Fixed Assets Disposals		21 000	27 900	25 000	175 601

Company staff

Keith P.

Role: Director

Appointed: 16 September 2008

Latest update: 24 February 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 June 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Kent Couriers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

People with significant control

Keith P.

Accounts Documents

Company Vehicle Operator Data

52 Willow Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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