Kent Pallets Ltd in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

Kent Pallets Ltd has been in the business for 9 years. Started with Companies House Reg No. 09550255 in the year 2015, the firm is registered at 10 Harmer Street, Gravesend DA12 2AX. This company's declared SIC number is 49410 - Freight transport by road. Kent Pallets Limited reported its account information for the period that ended on Saturday 30th April 2022. The firm's latest annual confirmation statement was submitted on Sunday 2nd April 2023.

Kent Pallets Ltd is a small-sized transport company with the licence number OK1144761. The firm has one transport operating centre in the country. In their subsidiary in Gillingham on Rainham, 6 machines and 2 trailers are available.

As for the following firm, the full scope of director's obligations have so far been done by Jasbir P. who was arranged to perform management duties in 2015 in April. For two years Gary P., had fulfilled assigned duties for the firm until the resignation in September 2018. Additionally a different director, namely Simon U. quit four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		117 439	11 640	57 875	46 805	49 020	108 927
Current Assets		197 455	102 635	207 056	132 248	190 772	246 378
Debtors		80 016	90 995	149 181	85 443	141 752	137 451
Net Assets Liabilities		18 149	18 010	47 065	52 680	65 886	157 332
Other Debtors		500	500	688	1 606	203	203
Property Plant Equipment				7 266	5 449	4 087	3 065
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				234	2 051	3 413	4 435
Additions Other Than Through Business Combinations Property Plant Equipment				7 500
Amounts Owed To Group Undertakings Participating Interests		30 000	30 000	66 493	20 000
Average Number Employees During Period				11	9	2	2
Bank Borrowings						50 000	42 892
Corporation Tax Payable		4 747		5 078	10 422	12 096	24 059
Creditors		179 306	84 625	167 257	85 017	78 973	49 219
Increase From Depreciation Charge For Year Property Plant Equipment				234	1 817	1 362	1 022
Net Current Assets Liabilities		18 149	18 010	39 799	47 231	111 799	197 159
Other Creditors		-5 458	-15 709	-25 898	2 032	27 401	922
Other Taxation Social Security Payable		18 667	29 978	41 062	20 249	8 619	9 529
Property Plant Equipment Gross Cost				7 500	7 500	7 500	7 500
Total Assets Less Current Liabilities					52 680	115 886	200 224
Trade Creditors Trade Payables		131 350	40 356	80 522	32 314	30 857	14 709
Trade Debtors Trade Receivables		79 516	90 495	148 493	83 837	141 549	137 248
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jasbir P.

Role: Director

Appointed: 20 April 2015

Latest update: 21 January 2024

People with significant control

Jasbir P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jasbir P.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kent Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir P.

Gary P.

Simon U.

People with significant control

Jasbir P.

Accounts Documents

Company Vehicle Operator Data

2 Seymour Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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