Kent Soper Life And Pensions Limited in Brixham, TQ5 9ND

Description

Data updated on: 01-11-2023

Kent Soper Life And Pensions is a firm registered at TQ5 9ND Brixham at 14 Greenbank Road. This business was set up in 1982 and is established under the registration number 01675667. This business has been on the English market for 42 years now and its current status is active. This business's declared SIC number is 65110: Life insurance. The latest annual accounts cover the period up to 30th April 2022 and the latest annual confirmation statement was released on 31st December 2022.

There is a single director presently managing the following firm, namely Mark S. who has been carrying out the director's assignments since 4th November 1982. That firm had been led by Malcolm K. until twenty years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Karen S. as a secretary for the last twenty years.

Mark S. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 607	11 736	13 793	29 741	3 416

Balance Sheet
Cash Bank In Hand	99 607	168 372	70 196	104 983	96 470
Current Assets	127 304	174 017	110 759	113 449	104 804	69 221	117 394	83 573	84 351	93 233	104 475	61 455
Debtors	27 697	5 645	40 563	8 466	8 334
Net Assets Liabilities Including Pension Asset Liability	106 607	11 736	13 793	29 741	3 416
Tangible Fixed Assets	7 692	5 687	12 006	7 427	4 160

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	105 607	10 736	12 793	28 741	2 416
Shareholder Funds	106 607	11 736	13 793	29 741	3 416

Other Financial Data
Amount Specific Advance Or Credit Directors				372	2 663	778	19 759	254	4 123	2 351	43 686
Amount Specific Advance Or Credit Made In Period Directors					41 900	778	37 456	30 728	77 759	84 246	52 167	3 202
Amount Specific Advance Or Credit Repaid In Period Directors					38 865	2 663	18 475	50 741	73 382	90 720	6 130	46 888
Average Number Employees During Period					4	5	5	5	4	4	3	2
Creditors					104 951	79 471	87 731	85 904	33 234	22 353	41 370	41 368
Creditors Due Within One Year	27 372	167 258	106 921	89 937	104 951
Fixed Assets	7 692	5 687	12 006	7 427	4 160	4 249	3 027	1 862	1 325	1 732	2 972	2 293
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Intangible Fixed Assets Disposals					5 000
Net Current Assets Liabilities	99 932	6 759	3 838	23 512	-147	-10 250	29 663	-2 331	51 117	70 880	63 105	20 087
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 017	710	2 051	1 198	597
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 783	10 960		619
Tangible Fixed Assets Cost Or Valuation	28 140	31 923	42 883	42 883	26 956
Tangible Fixed Assets Depreciation	20 448	26 236	30 877	35 456	22 796
Tangible Fixed Assets Depreciation Charged In Period		5 788	4 641	4 579	3 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 546
Tangible Fixed Assets Disposals					16 546
Total Assets Less Current Liabilities	107 624	12 446	15 844	30 939	4 013	-6 001	32 690	-469	52 442	72 612	66 077	22 380
Advances Credits Directors	12 882	1 412	31 199	372	2 663
Advances Credits Made In Period Directors	12 882	3 387	31 199	1 482
Advances Credits Repaid In Period Directors		14 857	1 412	33 053

Company staff

Karen S.

Role: Secretary

Appointed: 07 June 2004

Latest update: 11 February 2024

Mark S.

Role: Director

Appointed: 31 December 1992

Latest update: 11 February 2024

People with significant control

Mark S.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kent Soper Life And Pensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Mark S.

Joan K.

Malcolm K.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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