Kentish Electrical Ltd in Tunbridge Wells, TN4 9PH

Description

Data updated on: 16-09-2023

Kentish Electrical came into being in 2007 as a company enlisted under no 06300164, located at TN4 9PH Tunbridge Wells at 76 St. Johns Road. The firm's last known status was dissolved. Kentish Electrical had been operating on the market for sixteen years.

This specific company was administered by an individual director: Peter S. who was supervising it from 2007-07-10 to dissolution date on 2023-08-01.

Peter S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 337	7 366	657	13 961

Balance Sheet
Cash Bank In Hand	17 101	18 231	28 225	33 441
Cash Bank On Hand				33 441	39 466	50 102	6 643	25 197	37 596
Current Assets	28 501	29 061	37 345	35 721	45 916	56 402	23 233	43 467	46 296	250
Debtors	11 400	10 830	9 120	2 280	6 450	6 300	16 590	18 270	8 700	250
Property Plant Equipment				1 996	1 745	2 467	2 986	3 580	3 421	1 660
Tangible Fixed Assets	1 971	2 425	2 001	1 996
Other Debtors									8 700	250

Capital & Reserves
Called Up Share Capital	100	100	100	300
Profit Loss Account Reserve	6 237	7 266	557	13 661
Shareholder Funds	6 337	7 366	657	13 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 967	8 731	9 856	10 852	12 332	14 095	15 856
Average Number Employees During Period					2	2	2	2	2	1
Creditors				23 756	26 062	29 533	23 172	39 295	19 067	1 444
Creditors Due Within One Year	24 135	24 120	38 689	23 756
Increase From Depreciation Charge For Year Property Plant Equipment					764	1 125	996	1 480	1 763	1 761
Net Current Assets Liabilities	4 366	4 941	-1 344	11 965	19 854	26 869	61	4 172	27 229	-1 194
Number Shares Allotted		100	100	100
Other Creditors				1 759	2 374	1 839	2 342	2 058	1 693	1 444
Other Taxation Social Security Payable				21 997	23 688	27 694	20 829	37 237	17 374
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				9 963	10 476	12 323	13 838	15 912	17 516
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 490	895	865
Tangible Fixed Assets Cost Or Valuation	6 713	8 203	9 098	9 963
Tangible Fixed Assets Depreciation	4 742	5 778	7 097	7 967
Tangible Fixed Assets Depreciation Charged In Period		1 036	1 319	870
Total Additions Including From Business Combinations Property Plant Equipment					513	1 847	1 515	2 074	1 604
Total Assets Less Current Liabilities	6 337	7 366	657	13 961	21 599	29 336	3 047	7 752	30 650	466
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables				2 280	6 450	6 300	16 590	18 270

Company staff

Lorraine S.

Role: Secretary

Appointed: 10 July 2007

Latest update: 6 November 2023

Peter S.

Role: Director

Appointed: 10 July 2007

Latest update: 6 November 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Kentish Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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