Kent Injection Services Limited in Ilford, IG6 3TU

Description

Data updated on: 01-11-2023

The firm is situated in Ilford under the following Company Registration No.: 08536805. This firm was set up in 2013. The main office of this company is located at Recovery House 15-17 Roebuck Road Hainault Business Park. The postal code for this address is IG6 3TU. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Monday 31st May 2021 is the last time when account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	54 599	104 461	187 858

Balance Sheet
Cash Bank In Hand	95 327	142 205	187 117
Cash Bank On Hand			187 117	228 642	315 775	384 942	400 868	442 203
Current Assets	166 764	207 607	256 325	304 215	371 382	434 457	464 750	481 217
Debtors	55 437	47 002	48 968	55 323	33 607	31 515	45 882	39 014
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			187 858	243 669	304 521	363 497	383 148	420 529
Net Assets Liabilities Including Pension Asset Liability	54 599	104 461	187 858
Other Debtors			1 515	10	2 746	2 918	2 281	2 250
Property Plant Equipment			32 420	24 331	18 374	14 072	10 562
Stocks Inventory	16 000	18 400	20 240
Tangible Fixed Assets	22 090	37 198	32 420
Total Inventories			20 240	20 250	22 000	18 000	18 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54 499	104 361	187 758
Shareholder Funds	54 599	104 461	187 858

Other Financial Data
Accrued Liabilities			3 708	6 432	1 785
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			29 394	37 483	43 590	48 266	51 776
Additional Provisions Increase From New Provisions Recognised					-734	-685	-559	-1 466
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 538
Average Number Employees During Period			4	4	3	2	2	3
Corporation Tax Payable			34 738	29 248	27 090
Creditors			99 905	83 433	82 525	83 007	90 698	60 688
Creditors Due Within One Year	142 255	140 723	99 905
Deferred Tax Liabilities			4 982	3 444	2 710	2 025	1 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment					250			54 487
Disposals Property Plant Equipment					1 250			62 713
Fixed Assets	30 090	43 198	36 420	26 331	18 374	14 072	10 562
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 089	6 357	4 676	3 510	2 711
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	24 509	66 884	156 420	220 782	288 857	351 450	374 052	420 529
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors					13 907	20 911	25 954	7 175
Other Taxation Social Security Payable					422	40 028	52 299	23 189
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			837	2 632	2 746
Property Plant Equipment Gross Cost			61 814	61 814	61 964	62 338	62 338
Provisions			4 982	3 444	2 710	2 025	1 466
Provisions For Liabilities Balance Sheet Subtotal			4 982	3 444	2 710	2 025	1 466
Provisions For Liabilities Charges		5 621	4 982
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 453	26 331	6 030
Tangible Fixed Assets Cost Or Valuation	29 453	55 784	61 814
Tangible Fixed Assets Depreciation	7 363	18 586	29 394
Tangible Fixed Assets Depreciation Charged In Period	7 363	11 223	10 808
Total Additions Including From Business Combinations Property Plant Equipment					1 400	374		375
Total Assets Less Current Liabilities	54 599	110 082	192 840	247 113	307 231	365 522	384 614	420 529
Trade Creditors Trade Payables			40 430	37 400	29 174	22 068	12 445	30 324
Trade Debtors Trade Receivables			46 616	52 681	30 861	28 597	43 601	36 764
Disposals Decrease In Amortisation Impairment Intangible Assets								10 000
Disposals Intangible Assets								10 000

Company staff

Kevin C.

Role: Director

Appointed: 20 May 2013

Latest update: 30 November 2023

David C.

Role: Director

Appointed: 20 May 2013

Latest update: 30 November 2023

People with significant control

Kevin C.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 September 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Kent Injection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

David C.

People with significant control

Kevin C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kent Injection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

David C.

People with significant control

Kevin C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016