Kent Eco-homes Limited in Dartford, DA1 3DW

Description

Data updated on: 01-11-2023

07065296 is a registration number for Kent Eco-homes Limited. It was registered as a Private Limited Company on 2009-11-03. It has been on the market for the last fifteen years. The company can be found at 36 Devonshire Avenue in Dartford. The headquarters' zip code assigned to this address is DA1 3DW. The company's Standard Industrial Classification Code is 43910 which means Roofing activities. Wednesday 30th November 2022 is the last time company accounts were reported.

Presently, the following limited company is directed by just one managing director: Mark T., who was formally appointed fifteen years ago. That limited company had been supervised by Emer F. till June 2010. What is more, the director's responsibilities are constantly assisted with by a secretary - Emer F., who joined the following limited company in November 2009.

Mark T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	143 137	126 959	98 475	123 230	51 501	113 113

Balance Sheet
Cash Bank In Hand	121 510	114 743	19 211	65 264	24 821	119 493
Cash Bank On Hand						119 493	58 195	12 628	33 155	70 757	58 309	45 169
Current Assets	185 940	164 599	132 712	155 017	90 479	147 583	187 283	126 158	136 816	187 160	147 105	83 795
Debtors	64 430	46 356	113 501	89 753	65 658	28 090	129 088	113 530	103 661	116 403	88 796	38 626
Net Assets Liabilities						113 113	160 872	91 234	68 059	44 530	64 379	22 950
Net Assets Liabilities Including Pension Asset Liability	143 137	126 959	98 475	123 230	51 501	113 113
Property Plant Equipment						29 558	56 653	34 866	45 893	43 204	50 180	47 423
Stocks Inventory		3 500
Tangible Fixed Assets	6 113	12 282	21 667	29 518	39 408	29 558
Other Debtors											3 999	3 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 037	126 859	98 375	123 130	51 401	113 013
Shareholder Funds	143 137	126 959	98 475	123 230	51 501	113 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 660	42 083	50 216	46 242	60 646	72 426	88 236
Average Number Employees During Period							3	3	3	4	3	2
Bank Borrowings Overdrafts									12 069	44 735	35 000	25 000
Creditors						4 867	14 456	10 386	28 334	57 888	35 000	25 000
Creditors Due After One Year			10 166	4 875	8 666	4 867
Creditors Due Within One Year	48 916	49 922	45 738	56 430	69 720	59 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 463	3 490	17 881		4 978
Disposals Property Plant Equipment							20 902	13 959	37 316		14 474
Finance Lease Liabilities Present Value Total						4 867	14 456	10 386	16 265	13 153	14 598
Increase From Depreciation Charge For Year Property Plant Equipment							18 886	11 623	13 907	14 404	16 758	15 810
Net Current Assets Liabilities	137 024	114 677	86 974	98 587	20 759	88 422	118 675	66 754	50 500	59 214	49 199	527
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 565	14 720	14 910	28 736	31 154	32 351	24 516
Other Taxation Social Security Payable						23 641	37 212	23 902	26 103	55 046	29 782	32 724
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						66 218	98 736	85 082	92 135	103 850	122 606	135 659
Tangible Fixed Assets Additions		11 688	18 620	17 125	34 377
Tangible Fixed Assets Cost Or Valuation	9 617	17 474	32 807	49 932	66 218
Tangible Fixed Assets Depreciation	3 504	5 192	11 140	20 414	26 810	36 660
Tangible Fixed Assets Depreciation Charged In Period		3 439	6 770	9 274	9 396	9 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 751	822		3 000
Tangible Fixed Assets Disposals		3 831	3 287		18 091
Total Additions Including From Business Combinations Property Plant Equipment							53 420	305	44 369	11 715	33 230	13 053
Total Assets Less Current Liabilities	143 137	126 959	108 641	128 105	60 167	117 980	175 328	101 620	96 393	102 418	99 379	47 950
Trade Creditors Trade Payables						17 849	8 692	17 000	16 720	18 656	7 122	16 028
Trade Debtors Trade Receivables						28 090	129 088	113 530	103 661	116 403	84 797	35 268
Value Shares Allotted		100	100	100	100	100
Fixed Assets	6 113	12 282
Share Capital Allotted Called Up Paid	100	100

Company staff

Emer F.

Role: Secretary

Appointed: 03 November 2009

Latest update: 28 March 2024

Mark T.

Role: Director

Appointed: 03 November 2009

Latest update: 28 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 December 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kent Eco-homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emer F.

Mark T.

Emer F.

People with significant control

Mark T.

Accounts Documents

Company filings

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