K.k. Plant Hire Limited in Chatham, ME5 5QE

Description

Data updated on: 01-11-2023

K.k. Plant Hire is a firm registered at ME5 5QE Chatham at 85 Courtfield Avenue. This company was established in 2009 and is established under the registration number 06900880. This company has been active on the UK market for fifteen years now and its official state is active. This enterprise's classified under the NACE and SIC code 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. K.k. Plant Hire Ltd reported its account information for the financial year up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-05-11.

Mark A. is this specific enterprise's single managing director, who was appointed in 2009. Furthermore, the managing director's assignments are supported by a secretary - Hayley A., who was chosen by the limited company in May 2009.

Mark A. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 846	13 436	28 729	14 736	13 756	29 592

Balance Sheet
Cash Bank In Hand	3 768	4 660	7 096	3 089	4 317	6 690
Cash Bank On Hand						6 690	9 711	2 495	4 720	4 331	4 278	10 591	7 174
Current Assets	10 676	17 810	20 244	16 394	11 185	15 131	17 844	17 376	17 006	17 663	25 404	29 191	45 592
Debtors	6 908	13 150	13 148	13 305	6 868	8 441	8 133	14 881	12 286	13 332	21 126	18 600	38 418
Net Assets Liabilities						29 592	27 569	28 529	28 294	27 076	25 633	31 298	42 357
Net Assets Liabilities Including Pension Asset Liability	7 846	13 436	28 729	14 736	13 756	29 592
Other Debtors						3 608	3 064	759	1 742	1 277	21 126	18 600	18 600
Property Plant Equipment						46 031	42 999	32 249	24 187	19 538	13 362	14 829
Tangible Fixed Assets	5 174	10 637	33 461	25 096	23 897	46 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 746	13 336	28 629	14 636	13 656	29 492
Shareholder Funds	7 846	13 436	28 729	14 736	13 756	29 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 044	7 931	12 627	47 717	53 926	38 462	40 770	44 477
Administrative Expenses						2 474	5 181
Average Number Employees During Period							2	2	1	1	2	2	2
Cost Sales						23 432	36 243
Creditors						11 404	5 356	14 969	8 545	5 233	10 594	9 904	11 577
Creditors Due After One Year			11 449	5 472		11 404
Creditors Due Within One Year	6 969	12 884	8 481	16 263	16 547	10 960
Depreciation Expense Property Plant Equipment						4 992	4 409
Finance Lease Liabilities Present Value Total						11 404	5 356	5 356
Gross Profit Loss						36 605	11 891
Increase From Depreciation Charge For Year Property Plant Equipment							11 861	10 750	8 062	6 209	3 326	2 731	3 707
Interest Payable Similar Charges Finance Costs						361	981
Net Current Assets Liabilities	3 707	4 926	11 763	131	-5 362	4 171	-1 474	2 407	8 461	12 430	14 810	19 287	34 015
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss						34 131	6 710
Other Creditors						803	742	780	792	1 297	1 921	2 754	3 246
Other Taxation Social Security Payable						2 327	1 738	2 730	2 880	1 942	6 986	6 093	6 471
Par Value Share		1	1	1	1	1
Profit Loss						27 089	4 525
Profit Loss On Ordinary Activities Before Tax						33 770	5 729
Property Plant Equipment Gross Cost						26 715	71 904	71 904	71 904	73 464	51 824	55 599
Provisions For Liabilities Balance Sheet Subtotal						9 206	8 600	6 127	4 354	4 892	2 539	2 818	2 780
Provisions For Liabilities Charges	1 035	2 127	5 046	5 019	4 779	9 206
Secured Debts						17 039
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 995	28 853		6 145	38 215
Tangible Fixed Assets Cost Or Valuation	5 681	12 676	38 398	38 398	44 543	63 075
Tangible Fixed Assets Depreciation	507	2 039	4 937	13 302	20 646	17 044
Tangible Fixed Assets Depreciation Charged In Period		1 532	3 381	8 365	7 344	7 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			483			11 062
Tangible Fixed Assets Disposals			3 131			19 683
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 681	1 204
Total Additions Including From Business Combinations Property Plant Equipment							8 829			1 560	5 075	8 850
Total Assets Less Current Liabilities	8 881	15 563	45 224	25 227	18 535	50 202	41 525	34 656	32 648	31 968	28 172	34 116	45 137
Trade Creditors Trade Payables						2 195	10 790	6 103	4 873	1 994	1 687	1 057	1 860
Trade Debtors Trade Receivables						4 833	5 069	14 122	10 544	12 055	18 600		19 818
Turnover Revenue						60 037	48 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 790	423
Disposals Property Plant Equipment											26 715	5 075

Company staff

Hayley A.

Role: Secretary

Appointed: 11 May 2009

Latest update: 24 January 2024

Mark A.

Role: Director

Appointed: 11 May 2009

Latest update: 24 January 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 3rd February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3rd February 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11th February 2013
Annual Accounts 30th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30th January 2014

K.k. Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley A.

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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K.k. Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley A.

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016