London And Kent Contractors Ltd in Bromley, BR2 0RW

Description

Data updated on: 01-11-2023

Started with Reg No. 08177368 twelve years ago, London And Kent Contractors Ltd was set up as a Private Limited Company. The company's actual office address is 83 South Hill Road, Bromley. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. London And Kent Contractors Limited filed its latest accounts for the financial period up to August 31, 2022. The company's most recent confirmation statement was released on August 13, 2023.

For twelve years, this particular firm has only been supervised by an individual managing director: Peter D. who has been maintaining it since 13th August 2012.

Peter D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	273	677	2 133	422

Balance Sheet
Cash Bank On Hand				1 697	2 185	6 476	8 968	17 664	44 493	47 494
Current Assets	73 616	27 382	4 439	12 651	18 976	22 487	31 271	44 948	69 555	54 528
Debtors	60 789	16 955	3 254	10 954	16 791	16 011	22 303	27 284	25 062	7 034
Net Assets Liabilities				422	447	106	1 432	8 982	25 778	31 279
Other Debtors				5 536	9 121	12 335	8 577	9 357	14 282	679
Property Plant Equipment						2 800	2 100	1 856	14 632	10 434
Cash Bank In Hand	12 827	10 427	1 185	1 697
Intangible Fixed Assets	35 200	26 400	17 600	8 800
Net Assets Liabilities Including Pension Asset Liability	273	677	2 133	422
Tangible Fixed Assets	5 125	3 417	1 709

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	272	676	2 132	421
Shareholder Funds	273	677	2 133	422

Other Financial Data
Accrued Liabilities					2 159					1 917
Accumulated Amortisation Impairment Intangible Assets				35 200	44 000	44 000	44 000	44 000	44 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment				6 833	6 833	7 533	8 233	9 085	13 366	14 676
Additions Other Than Through Business Combinations Property Plant Equipment						3 500		608	17 057	112
Amounts Owed To Related Parties				4 916	5 173
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings									22 050	16 509
Creditors				21 029	18 529	25 181	31 939	37 822	22 050	16 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 000	-3 000
Disposals Property Plant Equipment									-3 000	-3 000
Increase From Amortisation Charge For Year Intangible Assets					8 800
Increase From Depreciation Charge For Year Property Plant Equipment						700	700	852	4 281	4 310
Intangible Assets				8 800
Intangible Assets Gross Cost				44 000	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-40 052	-29 140	-17 176	-8 378	447	-2 694	-668	7 126	33 196	37 354
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors				9 366	12 063	18 469	24 076	27 807	20 256	2 514
Par Value Share	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost				6 833	6 833	10 333	10 333	10 941	27 998	25 110
Taxation Social Security Payable				5 479	4 307	6 489	7 863	20 162	10 353	6 236
Total Assets Less Current Liabilities								8 982	47 828	47 788
Total Borrowings									22 050	16 509
Trade Creditors Trade Payables				1 268		223		996	800	966
Trade Debtors Trade Receivables				5 418	7 670	3 676	13 726	17 927	10 780	6 355
Director Remuneration							8 515	8 983	9 560
Creditors Due Within One Year	113 668	56 522	21 615	21 029
Fixed Assets	40 325	29 817	19 309	8 800
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Peter D.

Role: Director

Appointed: 13 August 2012

Latest update: 16 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 September 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

London And Kent Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies