North Kent Shotblasting Co. Limited in Gravesend, DA12 2AX

Description

Data updated on: 06-10-2021

Registered at 10 Harmer Street, Gravesend DA12 2AX North Kent Shotblasting Co. Limited was a Private Limited Company registered under the 01154709 Companies House Reg No. This company was set up on 1974/01/03. North Kent Shotblasting Co. Limited had been in the United Kingdom for fourty seven years.

Keith O. and Wayne T. were listed as enterprise's directors and were running the firm for thirty years.

Executives who controlled the firm include: Wayne T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Keith O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 605	256 016	260 782	254 714

Balance Sheet
Cash Bank On Hand						50 794	29 622	51 808	63 379	50 589	101 369
Current Assets	147 805	78 294	61 517	48 057	97 630	70 449	49 277	83 963	83 034	70 244	101 369
Debtors	19 655	19 655	19 655	19 655	22 968	19 655	19 655	32 155	19 655	19 655
Net Assets Liabilities						269 310	241 481	258 716	244 537	221 885	112
Other Debtors								12 500
Property Plant Equipment						87 674	87 674	87 674	87 674	87 674
Cash Bank In Hand	128 150	58 639	41 862	28 402	37 170	50 794
Net Assets Liabilities Including Pension Asset Liability	226 605	256 016	260 782	254 714	280 627	269 310
Tangible Fixed Assets	87 674	87 674	87 674	87 674	87 674	87 674
Intangible Fixed Assets		87 674	87 674

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	225 605	255 016	244 782	253 714	249 633	268 310
Shareholder Funds	226 605	256 016	260 782	254 714

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						19 655	19 655	19 655	19 655	19 655
Average Number Employees During Period									2	2	2
Corporation Tax Payable						13 139	10 336	7 875	2 301	3 581	98 857
Creditors						44 813	51 470	68 921	82 171	92 033	101 257
Fixed Assets	243 674	243 674	243 674	243 674	243 674	243 674	243 674	243 674	243 674	243 674
Investments Fixed Assets		156 000	156 000	156 000	156 000	156 000	156 000	156 000	156 000	156 000
Investments In Group Undertakings						156 000	156 000	156 000	156 000	156 000	156 000
Net Current Assets Liabilities	2 823	12 342	2 108	11 040	36 953	25 636	-2 193	15 042	863	-21 789	112
Other Creditors						31 674	40 614	61 046	74 710	83 292	2 400
Other Disposals Property Plant Equipment											87 674
Other Investments Other Than Loans											-156 000
Property Plant Equipment Gross Cost						87 674	87 674	87 674	87 674	87 674
Trade Creditors Trade Payables									5 160	5 160
Creditors Due Within One Year Total Current Liabilities	144 982	46 060
Provisions For Liabilities Charges	19 892	19 892
Tangible Fixed Assets Cost Or Valuation	87 674	87 674	87 674	87 674	87 674	87 674
Total Assets Less Current Liabilities	246 497	256 016	260 782	254 714
Total Investments Fixed Assets	156 000	156 000
Capital Employed				254 714	250 633	269 310
Creditors Due Within One Year		65 952	46 004	37 017	53 179	44 813
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Intangible Fixed Assets Cost Or Valuation		87 674	87 674
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

Keith O.

Role: Secretary

Latest update: 25 September 2022

Keith O.

Role: Director

Appointed: 31 October 1991

Latest update: 25 September 2022

Wayne T.

Role: Director

Appointed: 31 October 1991

Latest update: 25 September 2022

People with significant control

Wayne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith O.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015

North Kent Shotblasting Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith O.

Keith O.

Wayne T.

Gillian O.

John T.

People with significant control

Wayne T.

Keith O.

Accounts Documents

Company filings

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