Kent Plant Service Ltd in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

This company operates under the name of Kent Plant Service Ltd. It first started fourteen years ago and was registered with 07243164 as its registration number. This head office of this firm is registered in Ashford. You may find it at Henwood House, Henwood. The company's declared SIC number is 77310 and has the NACE code: Renting and leasing of agricultural machinery and equipment. Its most recent accounts describe the period up to 2023/07/31 and the most current annual confirmation statement was released on 2023/05/30.

Considering the following enterprise's magnitude, it became necessary to acquire more directors: Brendan T. and Darren U. who have been working together since 11th April 2012 to exercise independent judgement of this specific firm.

Executives who control the firm include: Brendan T. owns 1/2 or less of company shares. Darren U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	-862	8 231	82	29 182	69 598	148 266

Balance Sheet
Cash Bank In Hand	1 390	785	12 048	10 069	16 063	44 577
Current Assets	19 656	17 453	35 383	67 008	86 144	128 377
Debtors	18 266	16 668	23 335	56 939	70 081	83 800
Tangible Fixed Assets	2 331	9 863	24 454	55 414	92 441	120 709
Net Assets Liabilities Including Pension Asset Liability	-862	8 231	82	29 182

Capital & Reserves
Called Up Share Capital	3	3	4	4	4	100
Profit Loss Account Reserve	-865	8 228	78	29 178	69 594	148 166
Shareholder Funds	-862	8 231	82	29 182	69 598	148 266

Other Financial Data
Creditors Due Within One Year	22 849	19 085	59 755	93 240	90 499	76 678
Deferred Tax Liability					18 488	24 142
Net Assets Liability Excluding Pension Asset Liability				29 182	69 598	148 266
Net Current Assets Liabilities	-3 193	-1 632	-24 372	-26 232	-4 355	51 699
Number Shares Allotted					4	10
Par Value Share					1	1
Share Capital Allotted Called Up Paid				4	4	10
Tangible Fixed Assets Additions		10 820	24 180	52 430	60 512	59 668
Tangible Fixed Assets Cost Or Valuation	2 553	13 373	35 553	83 983	138 421	193 140
Tangible Fixed Assets Depreciation	222	3 510	11 099	28 569	45 980	72 431
Tangible Fixed Assets Depreciation Charged In Period		3 288	8 151	18 470	18 929	28 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			562	1 000	1 518	1 808
Tangible Fixed Assets Disposals			2 000	4 000	6 074	4 949
Total Assets Less Current Liabilities	-862	8 231	82	29 182	88 086	172 408
Fixed Assets	2 331	9 863	24 454	55 414

Company staff

Brendan T.

Role: Director

Appointed: 11 April 2012

Latest update: 12 April 2024

Darren U.

Role: Director

Appointed: 05 May 2010

Latest update: 12 April 2024

People with significant control

Brendan T.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Darren U.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	19 February 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Kent Plant Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan T.

Darren U.

Brendan T.

Darryl H.

People with significant control

Brendan T.

Darren U.

Accounts Documents

Company filings

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