Kent House Consulting Ltd
83 Ducie Street M1 2JQ Manchester
Number: 04409620
Incorporation date: 2002-04-04
Dissolution date: 2016-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Kent House Consulting came into being in 2002 as a company enlisted under no 04409620, located at M1 2JQ Manchester at 83 Ducie Street. The company's last known status was dissolved. Kent House Consulting had been operating in this business for 14 years.
The following firm was led by a solitary director: Kevin H., who was assigned to lead the company on 2002-04-04.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 444 | 2 578 | 10 325 | -8 184 | -48 566 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 462 | 0 | 5 385 | ||
| Current Assets | 85 326 | 65 366 | 72 898 | 46 988 | |
| Debtors | 76 864 | 65 366 | 98 476 | 72 898 | 41 603 |
| Tangible Fixed Assets | 19 310 | 12 482 | 3 874 | 5 980 | 9 106 |
| Net Assets Liabilities Including Pension Asset Liability | 9 444 | 2 578 | |||
| Other Debtors | 16 602 | 30 295 | |||
| Trade Debtors | 60 262 | 35 071 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 9 442 | 2 576 | 10 323 | -8 186 | -48 568 |
| Shareholder Funds | 9 444 | 2 578 | 10 325 | -8 184 | -48 566 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 75 270 | 92 025 | 87 062 | 104 660 | |
| Debtors Due After One Year | -3 941 | -1 502 | -5 981 | -15 815 | |
| Net Current Assets Liabilities | -9 866 | -9 904 | 6 451 | -14 164 | -57 672 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 033 | 3 180 | 3 720 | 6 652 | |
| Tangible Fixed Assets Cost Or Valuation | 51 704 | 52 737 | 6 888 | 10 608 | 14 452 |
| Tangible Fixed Assets Depreciation | 32 394 | 40 255 | 3 014 | 4 628 | 5 346 |
| Tangible Fixed Assets Depreciation Charged In Period | 394 | 1 614 | 3 405 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 635 | 2 687 | |||
| Tangible Fixed Assets Disposals | 49 029 | 2 808 | |||
| Total Assets Less Current Liabilities | 9 444 | 2 578 | 10 325 | -8 184 | -48 566 |
| Advances Credits Directors | 3 428 | 3 411 | 9 005 | 5 922 | |
| Advances Credits Made In Period Directors | 5 594 | ||||
| Advances Credits Repaid In Period Directors | 17 | 3 083 | |||
| Creditors Due Within One Year Total Current Liabilities | 95 192 | 75 270 | |||
| Fixed Assets | 19 310 | 12 482 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 7 861 | ||||
Role: Secretary
Appointed: 21 July 2008
Latest update: 19 September 2023
Role: Director
Appointed: 04 April 2002
Latest update: 19 September 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 02 May 2016 |
| Return last made up date | 04 April 2015 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 21 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 December 2013 |
(7 pages)
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