Kent Motorhomes Limited in Woodford Green, IG8 8HD

Description

Data updated on: 14-11-2023

Located in 19-20 Bourne Court, Woodford Green IG8 8HD Kent Motorhomes Limited was categorised as a Private Limited Company registered under the 04305624 registration number. It had been started 23 years ago before was dissolved on Tuesday 10th October 2023. Established as Swiftoffer, the firm used the name until Friday 2nd August 2002, when it was replaced by Kent Motorhomes Limited.

This business was controlled by 1 director: John D., who was chosen to lead the company in 2001.

John D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Kent Motorhomes Limited 2002-08-02
Swiftoffer Limited 2001-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476 297	459 743	443 032	579 079	671 756	771 675

Balance Sheet
Cash Bank In Hand	68 992	4 626	5 135	238 137	380 695	302 381
Cash Bank On Hand						302 381	168 155	87 767	270 501
Current Assets	568 614	570 187	558 280	710 438	807 749	915 563	779 243	668 126	394 194
Debtors	9 560	6 124	45 696	4 993	9 845	11 254	14 598	11 936	123 693
Property Plant Equipment						908	771	656
Stocks Inventory	490 062	559 437	507 449	467 308	417 209	601 928
Tangible Fixed Assets	30 548	19 240	7 958	645	1 070	908
Total Inventories						601 928	596 490	568 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	475 297	458 743	442 032	578 079	670 756	770 675
Shareholder Funds	476 297	459 743	443 032	579 079	671 756	771 675

Other Financial Data
Amount Specific Advance Or Credit Directors						7 817	9 641	8 683	98 604
Amount Specific Advance Or Credit Made In Period Directors						7 817	9 641	95 223	98 604
Amount Specific Advance Or Credit Repaid In Period Directors							7 817	96 181	8 683
Accumulated Depreciation Impairment Property Plant Equipment						121 435	121 572	121 687	5 244
Average Number Employees During Period						6	5	5	4
Creditors						144 796	74 106	32 646	6 834
Creditors Due Within One Year	122 865	129 684	123 206	132 004	137 063	144 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment									116 542
Disposals Property Plant Equipment									117 099
Increase From Depreciation Charge For Year Property Plant Equipment							137	115	99
Net Current Assets Liabilities	445 749	440 503	435 074	578 434	670 686	770 767	705 137	635 480	387 360
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						122 343	122 343	122 343	5 244
Secured Debts		69 264	61 243
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					616
Tangible Fixed Assets Cost Or Valuation	121 727	121 727	121 727	121 727	122 343
Tangible Fixed Assets Depreciation	91 179	102 487	113 769	121 082	121 273	121 435
Tangible Fixed Assets Depreciation Charged In Period		11 308	11 282	7 313	191	162
Total Assets Less Current Liabilities	476 297	459 743	443 032	579 079	671 756	771 675	705 908	636 136	387 360
Advances Credits Directors			40 161			7 817
Advances Credits Made In Period Directors			40 161

Company staff

John D.

Role: Director

Appointed: 05 November 2001

Latest update: 29 August 2023

Ian E.

Role: Secretary

Appointed: 05 November 2001

Resigned: 19 September 2008

Latest update: 29 August 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2001

Resigned: 31 October 2001

Address: Cardiff, CF10 2DX

Latest update: 29 August 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 16 October 2001

Resigned: 31 October 2001

Address: Cardiff, CF10 2DX

Latest update: 29 August 2023

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Kent Motorhomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Ian E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John D.

Accounts Documents

Company filings

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