Kenton Property Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The company operates as Kenton Property Services Limited. The company was established 14 years ago and was registered under 07389976 as its registration number. This registered office of the company is based in Sidcup. You can contact it at 12 Hatherley Road. This business's SIC code is 68310 which stands for Real estate agencies. 2022-09-30 is the last time the company accounts were reported.

This firm owes its well established position on the market and unending growth to a team of two directors, specifically Siamak B. and Susan B., who have been controlling it since September 2010.

Executives who have control over the firm are as follows: Siamak B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 042	6 041	6 540	7 369	137

Balance Sheet
Cash Bank In Hand	19 924	23 932	57 743	138 025	95 690
Cash Bank On Hand					95 690	27 824	5 220	12 369	17 206	89 784	180 328	126 661
Current Assets	59 584	35 425	57 743	141 685	102 026	52 447	10 108	16 580	22 922	96 203	184 777	153 373
Debtors	39 660	11 493		3 660	6 336	24 623	4 888	4 211	5 716	6 419	4 449	16 300
Net Assets Liabilities					137	1 043	332	860	24	4 051	39 479	38 236
Net Assets Liabilities Including Pension Asset Liability	2 042	6 041	6 540	7 369	137
Property Plant Equipment					54 287	48 458	53 704	51 544	59 908	64 505	67 474	58 738
Tangible Fixed Assets	3 772	3 395	14 884	55 871	54 287
Total Inventories												10 412

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 040	6 039	6 538	7 367	135
Shareholder Funds	2 042	6 041	6 540	7 369	137

Other Financial Data
Amount Specific Advance Or Credit Directors					27 904	6 146	2 475	7 359	10 562	17 972	17 885	34 505
Accumulated Depreciation Not Including Impairment Property Plant Equipment					8 690	14 519	17 685	22 922	24 241	32 193	42 802	52 987
Average Number Employees During Period					5	5	5	5	5	5	5	5
Corporation Tax Payable					4 899	3 109	3 497	3 506	657	3 619	14 651	3 042
Creditors					156 176	99 862	63 480	67 264	82 806	116 657	154 772	173 875
Creditors Due Within One Year	61 314	32 779	66 087	190 187	156 176
Fixed Assets	3 772	3 395	14 884	55 871	54 287	48 458	53 704	51 544	59 908	64 505	67 474	58 738
Increase From Depreciation Charge For Year Property Plant Equipment						5 829	3 166	5 237	1 319	7 952	10 609	10 185
Net Current Assets Liabilities	-1 730	2 646	-8 344	-48 502	-54 150	-47 415	-53 372	-50 684	-59 884	-20 454	30 005	-20 502
Other Creditors					135 643	92 806	57 023	60 907	64 110	53 829	49 998	66 618
Other Taxation Social Security Payable					15 634	3 947	2 960	2 851	2 326	32 103	54 744	35 799
Property Plant Equipment Gross Cost						62 977	71 389	74 466	84 149	96 698	110 276	111 725
Tangible Fixed Assets Cost Or Valuation	4 191	4 191	16 223	58 974	62 977
Tangible Fixed Assets Depreciation	419	796	1 339	3 103	8 690
Tangible Fixed Assets Depreciation Charged In Period		377	543	1 764	5 587
Total Assets Less Current Liabilities	2 042	6 041	6 540	7 369	137	1 043	332	860	24	44 051	97 479	38 236
Tangible Fixed Assets Additions			12 032	42 751	4 003
Total Additions Including From Business Combinations Property Plant Equipment							8 412	3 077	9 683	12 549	13 578	1 449
Total Borrowings										10 000	13 256	60 204
Trade Creditors Trade Payables									15 713	17 106	22 123	8 212
Trade Debtors Trade Receivables					6 336	24 623	4 888	4 211	5 716	6 419	4 449	16 300
Work In Progress												10 412

Company staff

Siamak B.

Role: Director

Appointed: 28 September 2010

Latest update: 4 April 2024

Susan B.

Role: Director

Appointed: 28 September 2010

Latest update: 4 April 2024

People with significant control

Siamak B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan B.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 March 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014

Kenton Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siamak B.

Susan B.

People with significant control

Siamak B.

Susan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies