Kent Electrical Solutions Ltd in Rochester, ME3 8DH

Description

Data updated on: 01-11-2023

Kent Electrical Solutions Ltd could be reached at Belroc Main Road, Cooling in Rochester. Its postal code is ME3 8DH. Kent Electrical Solutions has been actively competing in this business since the company was started in 2007. Its registration number is 06452134. Launched as Vdf Solutions, it used the name until 2014, when it was changed to Kent Electrical Solutions Ltd. The firm's SIC and NACE codes are 43210, that means Electrical installation. Fri, 31st Mar 2023 is the last time the company accounts were reported.

This company has a single director at present running the firm, namely Nathan B. who has been utilizing the director's assignments since December 12, 2007. Since December 12, 2007 John W., had been fulfilling assigned duties for the following firm up until the resignation in February 2012.

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

Previous company's names
Kent Electrical Solutions Ltd 2014-02-28
Vdf Solutions Ltd 2007-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 388	166	109	109	38 026	42 364

Balance Sheet
Cash Bank In Hand	7 681	0	20 291	11 086	67 221	49 232
Current Assets	55 552	83 918	33 418	21 016	124 413	105 634
Debtors	47 871	83 918	13 127	9 930	57 192	56 402
Net Assets Liabilities Including Pension Asset Liability	7 388	166	109	109	38 026	42 364
Tangible Fixed Assets	13 677	11 625	17 669	15 018	12 766	28 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 288	66	9	9	37 926	42 264
Shareholder Funds	7 388	166	109	109	38 026	42 364

Other Financial Data
Administrative Expenses		36 518	24 644	21 330	24 063
Bank Borrowings Overdrafts		51
Cost Sales		111 985	51 039	62 285	219 475
Creditors Due After One Year			6 725	4 686		18 941
Creditors Due Within One Year		93 079	41 235	28 098	96 392	70 261
Deferred Tax Liability		2 298	3 018	3 141	2 761
Depreciation Tangible Fixed Assets Expense		2 052	3 117	2 651	2 252
Distribution Costs		2 052	3 117	2 651	2 252
Gross Profit Loss		85 203	53 333	52 790	109 936
Interest Payable Similar Charges			475	600	600
Net Current Assets Liabilities	-4 255	-9 161	-7 817	-7 082	28 021	35 373
Number Shares Allotted			99	99	99	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 725	4 686		18 941
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					2 648
Operating Profit Loss		46 633	25 572	28 809	83 621
Other Creditors Due Within One Year		28 138	27 358	9 957	11 866
Par Value Share			1	1	1
Profit Loss For Period		36 778	19 943	22 000	66 417
Profit Loss On Ordinary Activities Before Tax		46 633	25 097	28 209	83 021
Provisions For Liabilities Charges	2 034	2 298	3 018	3 141	2 761	2 761
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 161
Tangible Fixed Assets Cost Or Valuation	19 352	19 352	28 513	28 513	28 513	49 503
Tangible Fixed Assets Depreciation	5 675	7 727	10 844	13 495	15 747	20 810
Tangible Fixed Assets Depreciation Charged In Period			3 117	2 651	2 252
Taxation Social Security Due Within One Year		61 141	12 756	17 244	71 017
Tax On Profit Or Loss On Ordinary Activities		9 855	5 154	6 209	16 604
Total Assets Less Current Liabilities	9 422	2 464	9 852	7 936	40 787	64 066
Total Dividend Payment			20 000	22 000	28 500
Trade Creditors Within One Year		3 749	1 121	897	10 861
Turnover Gross Operating Revenue		197 188	104 372	115 075	329 411
U K Current Corporation Tax		9 591	4 434	6 086	16 984
U K Deferred Tax		264	720	123	-380
Director Remuneration Benefits Excluding Payments To Third Parties		12 420	7 440	7 680	7 920
Creditors Due Within One Year Total Current Liabilities	59 807	93 079
Fixed Assets	13 677	11 625
Tangible Fixed Assets Depreciation Charge For Period		2 052
Value Shares Allotted						1

Company staff

Nathan B.

Role: Director

Appointed: 01 May 2009

Latest update: 19 January 2024

People with significant control

Nathan B.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 07/09/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	07/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 18 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015

Kent Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Nadine W.

John W.

People with significant control

Nathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kent Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Nadine W.

John W.

People with significant control

Nathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015