Kent Engineering Services Limited in Ipswich, IP8 3DP

Description

Data updated on: 01-11-2023

Located in Burstall House The Street, Ipswich IP8 3DP Kent Engineering Services Limited is categorised as a Private Limited Company issued a 02910420 Companies House Reg No. This firm was started on 1994-03-21. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were filed.

The information we have related to the firm's members reveals that there are two directors: Barry G. and Gillian G. who joined the company's Management Board on 1997-06-29 and 1994-11-18. In order to find professional help with legal documentation, the firm has been utilizing the skills of Gillian G. as a secretary since October 2016.

Barry G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 112	8 267	21 404	112 370	192 812	319 628

Balance Sheet
Cash Bank On Hand						260 188	137 813	270 829
Current Assets	88 672	69 183	77 655	47 987	96 181	219 879	139 555	271 146
Debtors	317	11 317	36 317	317	317	-40 310	1 742	317
Net Assets Liabilities						319 627	460 724	548 718
Property Plant Equipment						412 109	664 909	664 909
Cash Bank In Hand	88 355	57 866	41 338	47 670	95 864	260 189
Net Assets Liabilities Including Pension Asset Liability	8 112	8 267	21 404	112 370	192 812	319 628
Tangible Fixed Assets	0	0		199 150	412 110	412 110

Capital & Reserves
Called Up Share Capital	20	20	20	100	100	100
Profit Loss Account Reserve	8 092	8 247	21 384	112 270	192 712	319 528
Shareholder Funds	8 112	8 267	21 404	112 370	192 812	319 628

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 750	6 603	-4 794
Accumulated Depreciation Impairment Property Plant Equipment						15 981	15 981	15 981
Additions Other Than Through Business Combinations Property Plant Equipment							252 800
Administrative Expenses						54 078	36 442	29 238
Average Number Employees During Period						1
Comprehensive Income Expense						126 816	161 097	107 994
Creditors						349 921	350 344	382 544
Dividend Per Share Interim							20 000	200
Dividends Paid							-20 000	-20 000
Dividends Paid On Shares Interim							20 000	20 000
Fixed Assets	0	0		199 150	412 110	412 110	664 910	664 910
Gross Profit Loss						212 505	237 786	166 397
Investment Property						1	1	1
Net Current Assets Liabilities	8 112	8 267	21 404	-86 780	-219 298	-92 482	-210 789	-111 398
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Interest Receivable Similar Income Finance Income						93	27	191
Par Value Share			1	1	1	1	1	1
Profit Loss						126 816	161 097	107 994
Profit Loss On Ordinary Activities Before Tax						158 520	201 371	137 350
Property Plant Equipment Gross Cost						428 090	680 890	680 890
Tax Tax Credit On Profit Or Loss On Ordinary Activities						31 704	40 274	29 356
Total Assets Less Current Liabilities	8 112	8 267	21 403			322 377	454 121	553 512
Director Remuneration						19 603
Creditors Due Within One Year		60 918	56 251	134 767	315 479	312 361
Number Shares Allotted			20	100	100	100
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation	18 056	18 056
Tangible Fixed Assets Depreciation	18 056	18 056
Creditors Due Within One Year Total Current Liabilities	80 560	60 916
Consideration For Shares Issued				80
Nominal Value Shares Issued				80
Number Shares Issued				80
Value Shares Allotted			20	100	100	100

Company staff

Gillian G.

Role: Secretary

Appointed: 10 October 2016

Latest update: 24 April 2024

Barry G.

Role: Director

Appointed: 29 June 1997

Latest update: 24 April 2024

Gillian G.

Role: Director

Appointed: 18 November 1994

Latest update: 24 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 21 March 1994

Resigned: 21 March 1994

Latest update: 24 April 2024

Raymond B.

Role: Director

Appointed: 21 March 1994

Resigned: 10 October 2016

Latest update: 24 April 2024

Raymond B.

Role: Secretary

Appointed: 21 March 1994

Resigned: 10 October 2016

Latest update: 24 April 2024

Lesley G.

Role: Nominee Director

Appointed: 21 March 1994

Resigned: 21 March 1994

Latest update: 24 April 2024

Barry G.

Role: Director

Appointed: 21 March 1994

Resigned: 30 November 1994

Latest update: 24 April 2024

People with significant control

Barry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 February 2016
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Kent Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Barry G.

Gillian G.

Dorothy G.

Raymond B.

Raymond B.

Lesley G.

Barry G.

People with significant control

Barry G.

Accounts Documents

Company filings

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