Kevin Conder Private Hire Ltd
66 Ward Avenue RM17 5RW Grays
Number: 06574991
Incorporation date: 2008-04-24
Dissolution date: 2021-01-12
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Kevin Conder Private Hire came into being in 2008 as a company enlisted under no 06574991, located at RM17 5RW Grays at 66 Ward Avenue. The firm's last known status was dissolved. Kevin Conder Private Hire had been operating in this business for at least 13 years.
Kevin C. was this enterprise's managing director, appointed on 2008-04-24.
Kevin C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 102 | 558 | 398 | 1 089 | 1 234 | 733 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 772 | 1 889 | ||||||||
| Current Assets | 3 072 | 7 534 | 9 534 | 13 744 | 17 099 | 14 673 | 13 229 | 11 431 | 13 867 | 19 678 |
| Debtors | 1 081 | 3 410 | 7 131 | 11 714 | 13 392 | 12 890 | 11 095 | 17 789 | ||
| Net Assets Liabilities | 733 | 777 | 1 729 | 1 893 | 1 447 | |||||
| Other Debtors | 11 095 | 17 789 | ||||||||
| Property Plant Equipment | 18 522 | 13 891 | ||||||||
| Cash Bank In Hand | 1 991 | 4 124 | 2 403 | 2 030 | 3 707 | 1 783 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 558 | 398 | 1 089 | 1 234 | 733 | ||||
| Tangible Fixed Assets | 9 560 | 12 416 | 5 377 | 17 276 | 12 957 | 9 718 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 | 458 | 298 | 989 | 1 134 | 633 | ||||
| Shareholder Funds | 102 | 558 | 398 | 1 089 | 1 234 | 733 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 173 | 10 804 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Borrowings | 2 436 | 2 657 | ||||||||
| Creditors | 8 606 | 3 901 | -621 | 17 996 | 21 011 | |||||
| Dividend Per Share Final | 140 | 120 | ||||||||
| Finance Lease Liabilities Present Value Total | 15 560 | 21 011 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 631 | |||||||||
| Net Current Assets Liabilities | -2 616 | -3 238 | -3 877 | 1 742 | 1 545 | -379 | -2 610 | -4 358 | 1 367 | 8 567 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 4 743 | 4 658 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 24 695 | 24 695 | ||||||||
| Taxation Social Security Payable | 260 | 3 796 | ||||||||
| Total Assets Less Current Liabilities | 6 944 | 9 178 | 1 500 | 19 018 | 14 502 | 9 339 | 4 678 | 1 108 | 19 889 | 22 458 |
| Total Borrowings | 17 996 | 21 011 | ||||||||
| Director Remuneration | 5 500 | 7 956 | ||||||||
| Creditors Due After One Year | 6 842 | 8 620 | 1 102 | 17 929 | 13 268 | 8 606 | ||||
| Creditors Due Within One Year | 5 688 | 10 772 | 13 411 | 12 002 | 15 554 | 15 052 | ||||
| Fixed Assets | 9 718 | 7 288 | 5 466 | 18 522 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 6 995 | 23 035 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 995 | 23 990 | 16 995 | 23 035 | 23 035 | |||||
| Tangible Fixed Assets Depreciation | 7 435 | 11 574 | 11 617 | 5 759 | 10 078 | 13 317 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 139 | 2 448 | 5 759 | 4 319 | 3 239 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 405 | 11 618 | ||||||||
| Tangible Fixed Assets Disposals | 6 995 | 16 995 | ||||||||
Role: Secretary
Appointed: 04 February 2014
Latest update: 23 June 2023
Role: Director
Appointed: 24 April 2008
Latest update: 23 June 2023
| Account next due date | 30 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 May 2021 |
| Confirmation statement last made up date | 24 April 2020 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 3 July 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 3 July 2012 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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Cobat House 1446- 1448 London Road
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1007 London Road
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