Kent Plastering Contractors Limited in Tenterden, TN30 7DE

Description

Data updated on: 01-11-2023

This firm called Kent Plastering Contractors was founded on January 31, 2006 as a Private Limited Company. This company's head office could be gotten hold of in Tenterden on 23 Leigh Green Industrial Estate, Appledore Road. If you need to contact this company by mail, its zip code is TN30 7DE. The official reg. no. for Kent Plastering Contractors Limited is 05693188. This company's principal business activity number is 43330 which stands for Floor and wall covering. Its most recent financial reports describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Thursday 26th October 2023.

When it comes to this firm's executives list, since 2018 there have been two directors: Jane B. and Adam B.. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Jane B. as a secretary since the appointment on January 31, 2006.

Adam B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-1 755	-480	878	-248	-2 190

Balance Sheet
Cash Bank On Hand							8 928	9 246	72 065	74 660	182 406
Current Assets		469	1 594	3 569	517	164	202 750	261 467	593 762	659 563	1 067 946
Debtors		458	419		136	164	165 550	89 634	338 290	461 801	725 076
Net Assets Liabilities								419	10 852	15 196	39 734
Other Debtors							11 590	5 907	3 099	41 078	36 688
Property Plant Equipment							15 399	24 317	141 932	122 225	56 553
Total Inventories							28 272	162 587	183 407	123 102	160 464
Cash Bank In Hand		11	1 175	3 569	381
Net Assets Liabilities Including Pension Asset Liability	100	-1 755			-248	-2 190
Tangible Fixed Assets		1 575	1 428	1 274	955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-1 855	-580	778	-348	-2 290
Shareholder Funds	100	-1 755	-480	878	-248	-2 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 429	12 784	20 932	50 120	30 445
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											79 935
Amounts Owed By Associates										49 000	23 269
Amounts Owed To Associates Joint Ventures Participating Interests										42 298	31 200
Average Number Employees During Period							4	5	6	7	13
Bank Borrowings Overdrafts								47 924	40 046	30 876	20 855
Creditors							230 392	285 365	271 293	260 060	216 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 713		45 697
Disposals Property Plant Equipment									3 511		112 250
Finance Lease Liabilities Present Value Total							17 101	9 013	8 976	10 555	26 091
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									165
Increase Decrease In Property Plant Equipment											21 663
Increase From Depreciation Charge For Year Property Plant Equipment								5 355	10 849	29 188	26 022
Net Current Assets Liabilities		-3 330	-1 908	-196	-1 203	-2 906	-27 642	-23 898	167 180	179 998	288 214
Other Creditors							94 509	87 371	222 271	218 629	169 368
Other Provisions Balance Sheet Subtotal											78 986
Other Taxation Social Security Payable							17 991	20 675	112 401	102 216	401 533
Property Plant Equipment Gross Cost							22 828	37 101	162 864	172 345	21 663
Provisions										26 967	88 719
Provisions For Liabilities Balance Sheet Subtotal									26 967	26 967	88 719
Taxation Including Deferred Taxation Balance Sheet Subtotal										26 967	9 733
Total Additions Including From Business Combinations Property Plant Equipment								14 273	129 109	9 481	26 903
Total Assets Less Current Liabilities	100	-1 755	-480	1 078	-248	-2 190	-12 243	419	309 112	302 223	344 767
Trade Creditors Trade Payables							100 791	120 382	207 100	283 046	316 531
Trade Debtors Trade Receivables							153 960	83 727	335 191	296 723	590 119
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									12
Creditors Due Within One Year		3 799	3 502	3 765	1 801	3 637
Net Assets Liability Excluding Pension Asset Liability		-1 755	-480	878	-248
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges				200
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Fixed Assets		1 575			955	716
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					81	567
Tangible Fixed Assets Additions		2 100
Tangible Fixed Assets Cost Or Valuation		2 100
Tangible Fixed Assets Depreciation		525
Tangible Fixed Assets Depreciation Charged In Period		525
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Jane B.

Role: Director

Appointed: 01 January 2018

Latest update: 5 January 2024

Jane B.

Role: Secretary

Appointed: 31 January 2006

Latest update: 5 January 2024

Adam B.

Role: Director

Appointed: 31 January 2006

Latest update: 5 January 2024

People with significant control

Adam B.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane B.

Notified on 31 December 2017

Ceased on 15 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 2 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 March 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Kent Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Adam B.

People with significant control

Adam B.

Jane B.

Accounts Documents

Company filings

Filing category

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