Kent Ductwork Limited in Sevenoaks, TN13 2ND

Description

Data updated on: 01-11-2023

This enterprise referred to as Kent Ductwork was established on August 16, 1994 as a Private Limited Company. The enterprise's headquarters could be found at Sevenoaks on Baywood, 4 Brittains Lane. Should you want to get in touch with the firm by mail, its area code is TN13 2ND. The company reg. no. for Kent Ductwork Limited is 02959285. The Kent Ductwork Limited company was recognized under three different company names before it adapted the current name. It was originally established under the name of Kent Ductwork & Engineering Services to be changed to Invicta Ductwork Services on September 22, 1995. Its third name was present name up till 1994. The enterprise's declared SIC number is 43290 which stands for Other construction installation. August 31, 2022 is the last time when the accounts were filed.

From the data we have, this business was created 30 years ago and has been governed by two directors. To help the directors in their tasks, the business has been utilizing the skillset of Jennifer T. as a secretary for the last 30 years.

Previous company's names
Kent Ductwork Limited 1995-09-22
Kent Ductwork & Engineering Services Limited 1995-07-17
Invicta Ductwork Services Ltd. 1994-11-21
Bentleycroft Limited 1994-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					138 833	350 034	454 444	618 951	926 664	960 849	1 421 613
Current Assets	1 281 969	1 476 544	820 076	677 216	712 622	1 185 929	1 268 978	1 608 406	1 682 487	2 222 380	2 869 853
Debtors	1 101 427	1 294 937	457 965	319 422	456 312	696 863	618 485	759 716	579 192	1 008 023	1 124 445
Net Assets Liabilities					463 093	721 905	864 758	1 145 582	1 286 553	1 625 237	2 160 842
Other Debtors					34 960	16 891	24 705	25 021	29 990	23 035	41 947
Property Plant Equipment					14 473	10 561	7 528	3 727	5 775	4 791	7 428
Total Inventories					117 477	139 032	196 049	229 739	176 631	253 508	323 795
Cash Bank In Hand	91 691	72 466	258 750	241 940	138 833
Net Assets Liabilities Including Pension Asset Liability	389 284	397 043	417 270	453 099	463 093
Stocks Inventory	88 851	109 141	103 361	115 854	117 477
Tangible Fixed Assets	8 347	7 719	6 769	18 582	14 473

Capital & Reserves
Called Up Share Capital	2 936	2 936	2 936	2 936	2 936
Profit Loss Account Reserve	386 348	394 107	414 334	450 163	460 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 570	31 482	35 473	39 274	40 474	41 458	33 053
Additions Other Than Through Business Combinations Property Plant Equipment							958		3 248		9 301
Average Number Employees During Period					20	20	22	22	20	22	23
Creditors					261 412	472 816	410 512	466 002	400 612	601 024	715 752
Future Minimum Lease Payments Under Non-cancellable Operating Leases					100 000	60 000	71 695	150 336	77 477	24 500	72 859
Increase From Depreciation Charge For Year Property Plant Equipment						3 912	3 991	3 801	1 200	984	2 686
Net Current Assets Liabilities	381 933	390 316	411 402	437 862	451 210	713 113	858 466	1 142 404	1 281 875	1 621 356	2 154 101
Other Creditors					23 213	25 599	32 133	37 333	34 425	36 744	46 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 091
Other Disposals Property Plant Equipment											15 069
Property Plant Equipment Gross Cost					42 043	42 043	43 001	43 001	46 249	46 249	40 481
Provisions For Liabilities Balance Sheet Subtotal					2 590	1 769	1 236	549	1 097	910	687
Taxation Social Security Payable					58 192	138 981	108 474	131 397	104 027	177 729	233 060
Total Assets Less Current Liabilities	390 280	398 035	418 171	456 444	465 683	723 674	865 994	1 146 131	1 287 650	1 626 147	2 161 529
Trade Creditors Trade Payables					180 007	308 236	269 905	297 272	262 160	386 551	435 794
Trade Debtors Trade Receivables					421 352	679 972	593 780	734 695	549 202	984 988	1 082 498
Capital Employed	389 284	397 043	417 270	453 099	463 093
Creditors Due Within One Year	900 036	1 086 228	408 674	239 354	261 412
Number Shares Allotted		2 936	2 936	2 936	2 936
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	996	992	901	3 345	2 590
Share Capital Allotted Called Up Paid	2 936	2 936	2 936	2 936	2 936
Tangible Fixed Assets Additions		780	316	16 123
Tangible Fixed Assets Cost Or Valuation	24 824	25 604	25 920	42 043	42 043
Tangible Fixed Assets Depreciation	16 477	17 885	19 151	23 461	27 570
Tangible Fixed Assets Depreciation Charged In Period		1 408	1 266	4 310	4 109

Company staff

Jennifer T.

Role: Director

Appointed: 16 September 1994

Latest update: 26 February 2024

Jennifer T.

Role: Secretary

Appointed: 16 September 1994

Latest update: 26 February 2024

Alan T.

Role: Director

Appointed: 16 September 1994

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Alan T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer T. has substantial control or influence over the company owns 1/2 or less of company shares.

Alan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jennifer T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 April 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 January 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Kent Ductwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Jennifer T.

Alan T.

Dorothy G.

Lesley G.

People with significant control

Alan T.

Jennifer T.

Accounts Documents

Company filings

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