Loco-motion Kent Limited in Tonbridge, TN12 9HS

Description

Data updated on: 04-08-2022

Registered with number 04664490 21 years ago, Loco-motion Kent Limited had been a private limited company until Tue, 14th Jun 2022 - the date it was formally closed. The firm's last known mailing address was Station House Church Green, Marden Tonbridge.

Christopher B. was this specific firm's managing director, designated to this position on Wed, 12th Feb 2003.

Executives who had control over the firm were as follows: Chris B. owned over 3/4 of company shares. Linda H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	1 209	454	430	400	101	8 174

Balance Sheet
Current Assets	15 349	11 807	32 398	13 922	20 019	11 995	15 356	7 704	4 400
Cash Bank In Hand	12 735	11 777	29 293	10 082
Debtors	2 584		3 075	3 810
Net Assets Liabilities Including Pension Asset Liability	1 209	454	430	400	101	8 174
Stocks Inventory	30	30	30	30
Tangible Fixed Assets	285	214	160	120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 109	354	330	300
Shareholder Funds	1 209	454	430	400	101	8 174

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors						3 889	7 050	6 357	6 096
Fixed Assets	285	214	160	120	90	68	51	38
Net Current Assets Liabilities	924	240	270	280	11	8 106	8 306	1 347	-1 696
Total Assets Less Current Liabilities	1 209	454	430	400	101	8 174	8 357	1 385	-1 696
Advances Credits Directors					18 726	109	5 919	5 757	5 706
Advances Credits Made In Period Directors						18 617	5 810	162
Creditors Due Within One Year	14 425	11 567	32 128	13 642	20 008	3 889
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	2 076	2 076	2 076	2 076
Tangible Fixed Assets Depreciation	1 791	1 862	1 916	1 956
Tangible Fixed Assets Depreciation Charged In Period		71	54	40

Company staff

Linda H.

Role: Secretary

Appointed: 12 February 2003

Latest update: 29 August 2023

Christopher B.

Role: Director

Appointed: 12 February 2003

Latest update: 29 August 2023

People with significant control

Chris B.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Linda H.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 September 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 July 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Loco-motion Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Christopher B.

Dorothy G.

Lesley G.

People with significant control

Chris B.

Linda H.

Accounts Documents

Company filings

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