Mid Kent Homes 1971 Limited in Tunbridge Wells, TN2 5LU

Description

Data updated on: 01-11-2023

This enterprise known as Mid Kent Homes 1971 was created on Thursday 11th October 2012 as a Private Limited Company. This company's headquarters can be contacted at Tunbridge Wells on Woodlands End, St Marks Road. When you want to get in touch with the firm by mail, its postal code is TN2 5LU. The company registration number for Mid Kent Homes 1971 Limited is 08250225. This company's declared SIC number is 41201 which means Construction of commercial buildings. 2022-03-31 is the last time the accounts were filed.

Currently, there is only a single managing director in the company: David H. (since Wednesday 1st January 2020). For two years Emma H., had been fulfilling assigned duties for this specific firm up until the resignation four years ago. Additionally a different director, namely David H. quit in 2019.

David H. is the individual who controls this firm, 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	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	128 215	10 511	38 182	8 045	22 551	26 270
Current Assets			100	203 992	158 121	495 338	669 396	932 324	1 502 985
Debtors				26 227	107 610	287 156	256 351	109 773	846 715
Net Assets Liabilities							-67 906	-310 082	-280 648
Other Debtors				3 731	86 136	155 095	89 246	77 645	762 203
Property Plant Equipment						10 147	9 764	9 211	1 578
Total Inventories				49 550	40 000	170 000	405 000	800 000	630 000
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 431	6 949	10 480	4 973
Average Number Employees During Period					4	9	8	7	8
Bank Borrowings Overdrafts				4 230				42 500	34 022
Corporation Tax Payable				3 194	8 974		98
Corporation Tax Recoverable						8 974	8 874	8 874	8 874
Creditors				196 117	139 337	581 797	747 066	42 500	34 022
Dividends Paid				5 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 431	3 518	3 531	2 090
Net Current Assets Liabilities			100	7 875	18 784	-86 459	-77 670	-276 793	-247 809
Number Shares Issued Fully Paid					100
Other Creditors				13 745	28 637	437 608	670 363	1 128 333	1 533 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 597
Other Disposals Property Plant Equipment									13 140
Other Taxation Social Security Payable				11 718	2 346	8 962	41 290	22 253	79 781
Par Value Share	1	1	1		1
Profit Loss				12 775	20 909	-95 096	8 406
Property Plant Equipment Gross Cost						13 578	16 713	19 691	6 551
Provisions For Liabilities Balance Sheet Subtotal									395
Total Additions Including From Business Combinations Property Plant Equipment						13 578	3 135	2 978
Total Assets Less Current Liabilities					18 784	-76 312	-67 906	-267 582	-246 231
Trade Creditors Trade Payables				163 230	99 380	135 227	35 315	51 031	127 609
Trade Debtors Trade Receivables				22 496	21 474	123 087	158 231	23 254	75 638
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

3/4 to full of voting rights

right to manage directors

Jack H.

Notified on 29 May 2019

Ceased on 3 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniella S.

Notified on 29 May 2019

Ceased on 3 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 29 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-11
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014

Mid Kent Homes 1971 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Emma H.

David H.

David H.

People with significant control

David H.

Jack H.

Daniella S.

David H.

Accounts Documents

Company filings

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