Kisskadee Enterprises Ltd in Whitstable, CT5 1DJ

Description

Data updated on: 01-11-2023

Registered as 05537079 19 years ago, Kisskadee Enterprises Ltd is categorised as a Private Limited Company. The latest office address is 43 West Cliff, Whitstable. This business's SIC and NACE codes are 68100 which means Buying and selling of own real estate. August 14, 2022 is the last time when the company accounts were filed.

One of the tasks of Kisskadee Enterprises is to provide health care services. It has one location in Kent County. St George Residential Care Home in Whitstable has operated since Fri, 3rd May 2013, and provides home care without nursing. The company caters for the needs of For further information, please call the following phone number: 01227280599. All the information concerning the firm can also be obtained on the phone number: 07908892589. The firm joined HSCA on 2013-05-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The following company owes its success and permanent improvement to a group of two directors, namely Amanda P. and David P., who have been presiding over it for 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-15	2012-08-15	2013-08-15	2014-08-15	2015-08-15	2016-08-15	2017-08-15	2018-08-15	2019-08-15	2020-08-15	2021-08-15	2022-08-14
Currency
Net Worth	291 088	257 298	255 376	264 148	205 000	177 996	98 902

Balance Sheet
Cash Bank On Hand								17 162	49 618
Current Assets	35 759	10 783	48 677	41 257	3 905	23 283	25 397	17 162	49 617	23 465	24 346	21 852
Net Assets Liabilities							98 902	62 999	209 094	261 949	278 082	278 674
Property Plant Equipment								772 268	890 000
Cash Bank In Hand	35 759	5 198	42 210	41 257	3 905	23 283
Debtors		5 585	6 467
Net Assets Liabilities Including Pension Asset Liability	291 088	257 298	255 376	264 148	205 000	177 996	98 902
Tangible Fixed Assets	377 000	377 000	1 021 268	1 023 670	1 023 069	887 468

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	291 068	257 278	255 356	264 128	204 980	177 976	98 882
Shareholder Funds	291 088	257 298	255 376	264 148	205 000	177 996	98 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 003	3 003
Bank Overdrafts								121 157	249 000
Creditors							96 449	121 973	258 401	5 711	93 530	143 972
Fixed Assets	547 317	524 216	1 021 268	1 023 670	1 023 069	887 468	772 867	772 268	890 000	890 000	993 000	993 000
Income Tax Expense Credit On Components Other Comprehensive Income									-117 732
Net Current Assets Liabilities	12 416	-9 165	-87 448	-88 221	-47 210	14 815	-71 052	-104 811	-208 784	17 754	-69 184	-122 120
Other Creditors								604 458	8 281
Property Plant Equipment Gross Cost								775 271	893 003
Total Assets Less Current Liabilities	559 733	515 051	933 820	935 449	975 859	902 283	701 815	667 457	681 217	907 754	923 816	870 880
Total Increase Decrease From Revaluations Property Plant Equipment									117 732
Trade Creditors Trade Payables								816	1 120
Creditors Due After One Year	268 645	257 753	678 444	671 301	770 859	724 287	602 913
Creditors Due Within One Year	23 343	19 948	136 125	129 478	51 115	8 468	96 449
Investments Fixed Assets	170 317	147 216
Tangible Fixed Assets Additions			644 268	3 003
Tangible Fixed Assets Cost Or Valuation	377 000	377 000	1 021 268	1 024 271	1 024 271	889 271
Tangible Fixed Assets Depreciation				601	1 202	1 803
Tangible Fixed Assets Depreciation Charged In Period				601	601	601
Tangible Fixed Assets Disposals						135 000

Company staff

Amanda P.

Role: Secretary

Appointed: 16 August 2005

Latest update: 19 March 2024

Amanda P.

Role: Director

Appointed: 16 August 2005

Latest update: 19 March 2024

David P.

Role: Director

Appointed: 16 August 2005

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares. Amanda P. owns 1/2 or less of company shares.

David P.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Amanda P.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	14 May 2024
Account last made up date	14 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-08-15
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-16
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-15
Date Approval Accounts	26 June 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-16
End Date For Period Covered By Report	2015-08-15
Date Approval Accounts	7 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-08-16
End Date For Period Covered By Report	2016-08-15
Date Approval Accounts	10 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-08-15
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-16
End Date For Period Covered By Report	15 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-16
End Date For Period Covered By Report	15 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-16
End Date For Period Covered By Report	15 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-16
End Date For Period Covered By Report	14 August 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-08-15
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	15 August 2018

St George Residential Care Home in Whitstable
Address	42-43 West Cliff , Whitstable, CT5 1DJ
Location	Kent, Kent, South East
Start date	Fri, 3rd May 2013
Phone	01227280599
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care

St George Residential Care Home in Whitstable

Address

42-43 West Cliff , Whitstable, CT5 1DJ

Location

Kent, Kent, South East

Start date

Fri, 3rd May 2013

Phone

01227280599

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Kisskadee Enterprises Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amanda P.

Amanda P.

David P.

Fe Corporate Services Ltd

Fe Nominee Directors Ltd

People with significant control

David P.

Amanda P.

Accounts Documents

Kisskadee Enterprises Limited Health Care Provider

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HSCA start date

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