Kents Hill Consultancy Limited in Milton Keynes, MK7 6HQ

Description

Data updated on: 01-11-2023

04294215 - registration number used by Kents Hill Consultancy Limited. This firm was registered as a Private Limited Company on 26th September 2001. This firm has been actively competing on the British market for 23 years. The company can be reached at 15 Frithwood Crescent Kents Hill in Milton Keynes. The main office's post code assigned is MK7 6HQ. This company's classified under the NACE and SIC code 62030 and their NACE code stands for Computer facilities management activities. 2022-09-30 is the last time the company accounts were filed.

According to the latest data, this particular company is controlled by one managing director: Paul S., who was appointed in 2001. Additionally, the director's tasks are often backed by a secretary - Jacqueline S., who was appointed by the following company in September 2001.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

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	1 831	2 151	2 317	3 211	1 721	1 145	736

Balance Sheet
Current Assets	19 288	6 797	5 875	9 288	3 075	3 460	4 285	9 342	5 659	3 632	4 793	5 024
Net Assets Liabilities							736	5 890	3 505	239	356	387
Cash Bank In Hand	9 063	3 836	3 683	6 910	2 327	2 439
Debtors	8 025	2 216	1 448	2 033	403	676
Intangible Fixed Assets	12 480	8 320	6 240	4 160	2 080
Net Assets Liabilities Including Pension Asset Liability	1 831	2 150	2 317	3 211	1 721	1 145	736
Stocks Inventory	2 200	745	745	345	345	345
Tangible Fixed Assets	203	162	130	104	83	66

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 731	2 051	2 217	3 111	1 621	1 045
Shareholder Funds	1 831	2 151	2 317	3 211	1 721	1 145	736

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							3 548	3 452	2 154	3 393	4 437	4 637
Net Current Assets Liabilities	-10 852	-6 332	-4 053	-1 053	-442	1 078	736	5 890	3 505	239	356	387
Total Assets Less Current Liabilities	1 831	2 151	2 317	3 211	1 721	1 145	736	5 890	3 505	239	356	387
Creditors Due Within One Year	30 140	13 128	9 928	10 341	3 517	2 381	3 549
Fixed Assets	12 683	8 482	6 370	4 264	2 163	66
Intangible Fixed Assets Aggregate Amortisation Impairment	13 520	17 680	2 080	2 080	2 080	2 080
Intangible Fixed Assets Amortisation Charged In Period		4 160	2 080	2 080	2 080	2 080
Intangible Fixed Assets Cost Or Valuation	26 000	8 320	8 320	6 240	2 080	2 080
Tangible Fixed Assets Cost Or Valuation	2 588	2 588	2 588	2 588	2 588	2 588
Tangible Fixed Assets Depreciation	2 385	2 426	2 458	2 484	2 505	2 522
Tangible Fixed Assets Depreciation Charged In Period		41	32	26	21	17

Company staff

Jacqueline S.

Role: Secretary

Appointed: 28 September 2001

Latest update: 23 February 2024

Paul S.

Role: Director

Appointed: 28 September 2001

Latest update: 23 February 2024

People with significant control

Paul S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2017

Nature of control:

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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 1 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	1 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 December 2017
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 10 June 2014
Date Approval Accounts	10 June 2014

Kents Hill Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Paul S.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Paul S.

Jacqueline S.

Accounts Documents

Company filings

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