Kent & Dartford Estates Limited in Bexleyheath, DA7 4AT

Description

Data updated on: 01-11-2023

Kent & Dartford Estates Limited could be found at 23 Pickford Road, in Bexleyheath. Its zip code is DA7 4AT. Kent & Dartford Estates has been on the market since the firm was registered on 18th August 2015. Its reg. no. is 09737865. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. March 30, 2022 is the last time when account status updates were filed.

There seems to be a group of two directors overseeing this limited company at the moment, namely Meena T. and Manickam T. who have been carrying out the directors duties for 9 years.

Executives who have control over the firm are as follows: Manickam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meena T. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-31 791

Balance Sheet
Cash Bank On Hand	151	7 875	44 283	41 437	30 417	32 614	61 603	15 529
Current Assets	151	111 537	80 240	85 309	159 522	54 274	645 331	931 442
Debtors		103 662	35 957	43 872	129 105	21 660	583 728	915 913
Net Assets Liabilities		-43 265	-143 995	157 872	11 105	25 601	-67 798	1 750 324
Other Debtors		103 662	34 346	43 872	129 105	21 660	575 417	915 911
Property Plant Equipment							1 426	1 029
Cash Bank In Hand	151
Net Assets Liabilities Including Pension Asset Liability	-31 791
Tangible Fixed Assets	653 002

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	-31 811
Shareholder Funds	-31 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							328	975
Additions Other Than Through Business Combinations Property Plant Equipment								250
Average Number Employees During Period				2	2	2	2	2
Balances Amounts Owed To Related Parties						9 400
Bank Borrowings Overdrafts	400 757	498 617	1 566 500	1 555 962	2 994 061	4 330 796	5 852 129	7 640 315
Creditors	284 187	1 226 498	2 434 101	2 420 251	2 994 061	3 283 414	-5 818 180	-7 603 681
Deferred Tax Asset Debtors			1 611
Fixed Assets	653 002					6 134 759	8 507 081	10 413 746
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				335 773	-7 370			1 907 062
Increase From Depreciation Charge For Year Property Plant Equipment							328	647
Investment Property	653 002	1 075 000	2 209 866	2 555 000	4 075 000	6 134 759	8 505 655	10 412 717
Investment Property Fair Value Model			2 209 866	2 555 000	4 075 000	6 134 759	8 505 655	10 412 717
Net Current Assets Liabilities	-284 036	-1 114 961	-2 353 861	-2 334 942	-1 009 048	-1 717 576	-2 661 964	-819 380
Number Shares Issued Fully Paid		20	20
Other Creditors	284 187	727 881	841 678	858 189	1 152 320	1 717 373	1 653 332	1 719 770
Other Taxation Social Security Payable					7 080	18 290	14 149	25 729
Par Value Share	1	1	1
Property Plant Equipment Gross Cost							1 754	2 004
Provisions For Liabilities Balance Sheet Subtotal		3 304		62 186	60 786	60 786	60 786	203 727
Total Additions Including From Business Combinations Property Plant Equipment							1 754
Total Assets Less Current Liabilities	368 966	-39 961	-143 995	220 058	3 065 952	4 417 183	5 845 117	9 594 366
Trade Creditors Trade Payables			25 923	6 100	6 900	6 813	327	34
Trade Debtors Trade Receivables							8 311	2
Creditors Due After One Year	400 757
Creditors Due Within One Year	284 187
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	653 002
Tangible Fixed Assets Cost Or Valuation	653 002

Company staff

Meena T.

Role: Director

Appointed: 18 August 2015

Latest update: 28 December 2023

Manickam T.

Role: Director

Appointed: 18 August 2015

Latest update: 28 December 2023

People with significant control

Manickam T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meena T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-18
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts 5 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Kent & Dartford Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena T.

Manickam T.

People with significant control

Manickam T.

Meena T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies