P Kent Flooring Limited in Southend-on-sea, SS2 5RH

Description

Data updated on: 01-11-2023

Started with Reg No. 05134336 twenty years ago, P Kent Flooring Limited is a Private Limited Company. Its latest registration address is 1 Craftsman Square, Temple Farm Industrial Estate Southend-on-sea. The enterprise's registered with SIC code 43330 and has the NACE code: Floor and wall covering. P Kent Flooring Ltd filed its account information for the financial year up to Wed, 31st May 2023. Its latest annual confirmation statement was released on Sun, 21st May 2023.

The company has a solitary director at present controlling this particular limited company, specifically Paul K. who has been performing the director's responsibilities for twenty years. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Graham S. as a secretary since 2004.

Paul K. is the individual with significant control over this firm, has substantial control or influence over the company.

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	1 124	1 109	1 430	1 450	1 298	185

Balance Sheet
Current Assets		8 315	10 298	3 248		13 044	47 565	65 216	79 519	79 978	67 915	14 291	32 332
Net Assets Liabilities						185	34 545	4 439	2 534	873	2 542	174	137
Cash Bank In Hand	7 917	8 315	4 048	3 248	6 114	8 881
Net Assets Liabilities Including Pension Asset Liability	1 124	1 109	1 430	1 450	1 298	185
Stocks Inventory			6 250
Tangible Fixed Assets				4 009	3 207	2 566

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 123	1 108	1 429	1 449	1 297	184
Shareholder Funds	1 124	1 109	1 430	1 450	1 298	185

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						4 704	4 704	56 777	67 458	65 222	53 349	7 365	32 614
Fixed Assets				4 009	3 207	2 566	2 052	1 642	1 314	1 051	841	673	9 974
Net Current Assets Liabilities			6 252	-1 839	-191	-1 840	37 197	59 574	68 678	65 044	55 050	6 866	22 777
Total Assets Less Current Liabilities	1 147	1 227	6 252	2 170	3 016	726	39 249	61 216	69 992	66 095	55 891	7 539	32 751
Creditors Due After One Year	23	118	4 822	720	1 718	541
Creditors Due Within One Year	6 770	7 088	4 046	5 087	6 305	10 721
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Graham S.

Role: Secretary

Appointed: 01 June 2004

Latest update: 20 April 2024

Paul K.

Role: Director

Appointed: 21 May 2004

Latest update: 20 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 January 2013
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 October 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P Kent Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Paul K.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Paul K.

Accounts Documents

Company filings

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