Kent Electrical Installations Ltd in Bexley, DA5 3AP

Websites

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www.kentelectricalinstallations.com

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www.kentelectricalinstallations.co.uk

Description

Data updated on: 01-11-2023

Registered as 06989318 15 years ago, Kent Electrical Installations Ltd is a Private Limited Company. Its actual mailing address is 1 Montpelier Avenue, Bexley. This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Kent Electrical Installations Limited reported its account information for the financial year up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was submitted on Sat, 12th Aug 2023.

As the information gathered suggests, this company was founded 15 years ago and has been overseen by two directors.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte H. 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	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 940	6 639	8 272	8 228	11 627	11 293

Balance Sheet
Cash Bank In Hand	2 459	4 065	1 595	8 481	5 314	11 340
Cash Bank On Hand						11 340	25 321	17 540	24 758	118 273	112 623
Current Assets	11 421	7 850	15 011	13 485	19 067	42 027	56 256	96 410	153 848	234 368	203 785
Debtors	8 962	3 785	13 416	5 004	13 753	30 687	30 935	78 870	129 090	116 095	91 162
Net Assets Liabilities						11 293	33 860	62 864	63 352	33 024	78 699
Net Assets Liabilities Including Pension Asset Liability	12 940	6 639	8 272	8 228	11 627	11 293
Other Debtors	7 938	3 120	5 991	113		4 792			24 546	40 293	60 287
Property Plant Equipment						701	804	1 801	2 717	3 348	6 010
Tangible Fixed Assets	5 287	4 191	2 380	941	626	701
Trade Debtors	1 024	665	7 425	4 891

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 938	6 637	8 270	8 226	11 625	11 291
Shareholder Funds	12 940	6 639	8 272	8 228	11 627	11 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 729	10 264	10 852	11 850	13 057	6 985
Average Number Employees During Period							2	5	5	5	4
Creditors						31 295	23 047	35 005	92 697	50 000	38 885
Creditors Due Within One Year	3 768	5 402	9 119	6 198	7 941	31 295
Debtors Due Within One Year					13 753	30 687
Increase From Depreciation Charge For Year Property Plant Equipment							535	588	998	1 207	2 243
Net Current Assets Liabilities	7 653	2 448	5 892	7 287	11 126	10 732	33 209	61 405	61 151	80 312	112 716
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						7 091	1 917	6 918	29 891	50 000	6 912
Other Creditors Due Within One Year	1 470	1 400	809		1 951	7 091
Other Debtors Within One Year					1 014	4 792
Other Taxation Social Security Payable						14 662	13 503	13 687	32 332	60 182	57 878
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 430	11 068	12 653	14 567	16 405	12 995
Provisions For Liabilities Balance Sheet Subtotal						140	153	342	516	636	1 142
Provisions For Liabilities Charges					125	140
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		939	337	1 063	241	800
Tangible Fixed Assets Cost Or Valuation	7 050	7 989	8 326	9 389	9 630	10 430
Tangible Fixed Assets Depreciation	1 763	3 798	5 946	8 448	9 004	9 729
Tangible Fixed Assets Depreciation Charged In Period		2 035	2 148	2 502	556	60
Taxation Social Security Due Within One Year	1 452	1 684	6 504	4 614	5 710	14 662
Total Additions Including From Business Combinations Property Plant Equipment							638	1 585	1 914	1 838	4 905
Total Assets Less Current Liabilities	12 940	6 639	8 272	8 228	11 752	11 433	34 013	63 206	63 868	83 660	118 726
Trade Creditors Trade Payables						9 542	7 627	14 400	30 474	36 033	16 732
Trade Creditors Within One Year					280	9 542
Trade Debtors Trade Receivables						25 895	30 935	78 870	104 544	75 802	30 875
Trade Debtors Within One Year					12 739	25 895
Bank Borrowings Overdrafts										50 000	38 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 315
Disposals Property Plant Equipment											8 315
Other Remaining Borrowings										50 000
Accruals Deferred Income Within One Year	846	2 318	1 806	1 584
Fixed Assets	5 287	4 191	2 380	941

Company staff

Charlotte H.

Role: Director

Appointed: 12 August 2009

Latest update: 15 April 2024

James H.

Role: Director

Appointed: 12 August 2009

Latest update: 15 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 October 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Kent Electrical Installations Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kentelectricalinstallations.com

www.kentelectricalinstallations.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte H.

James H.

People with significant control

James H.

Charlotte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kent Electrical Installations Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kentelectricalinstallations.com

www.kentelectricalinstallations.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte H.

James H.

People with significant control

James H.

Charlotte H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016