R K Electrical Kent Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

R K Electrical Kent Limited has existed in the UK for 9 years. Started with Registered No. 09641554 in the year 2015, it is registered at 153 Mortimer Street, Herne Bay CT6 5HA. This business's SIC code is 43210 which stands for Electrical installation. 2022-06-30 is the last time when company accounts were filed.

This company has a single managing director at present running this company, specifically Ryan K. who has been performing the director's tasks since Tue, 16th Jun 2015.

Ryan K. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 664

Balance Sheet
Cash Bank In Hand	13 875
Cash Bank On Hand	13 875	18 942	24 752	26 717	36 307	38 629	63 080	55 649
Current Assets	17 564	26 062	46 644	37 111	49 356	71 267	103 284	72 470
Debtors	3 689	7 120	21 892	10 394	13 049	32 638	40 204	16 821
Net Assets Liabilities	6 664	11 029	27 113	24 939	34 175	56 480	87 564	89 851
Net Assets Liabilities Including Pension Asset Liability	6 664
Property Plant Equipment	14 164	11 441	15 335	11 686	8 765	19 880	15 133	37 217
Tangible Fixed Assets	14 164

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 564
Shareholder Funds	6 664

Other Financial Data
Accrued Liabilities		900
Accumulated Depreciation Impairment Property Plant Equipment	4 721	8 535	6 010	9 905	12 826	8 333	13 378	14 470
Average Number Employees During Period		1	1	1		2	2	2
Corporation Tax Payable	2 163	6 219
Corporation Tax Recoverable	2 867	3 461
Creditors	10 096	7 277	15 206	11 652	8 122	12 848	8 413	10 947
Creditors Due After One Year	10 096
Creditors Due Within One Year	14 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 637			11 120		11 313
Disposals Property Plant Equipment			14 569			19 235		25 857
Dividends Paid		18 080	18 000	23 050
Finance Lease Liabilities Present Value Total	10 096	7 277
Increase From Depreciation Charge For Year Property Plant Equipment		3 814	5 112	3 895	2 921	6 627	5 045	12 405
Net Current Assets Liabilities	2 596	6 865	26 984	24 905	33 532	49 448	80 844	63 581
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Taxation Social Security Payable		6
Par Value Share	1	1	1	1
Prepayments	36	36
Profit Loss		22 445	34 084	20 876
Property Plant Equipment Gross Cost	18 885	19 976	21 345	21 591	21 591	28 213	28 511	51 687
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 885
Tangible Fixed Assets Cost Or Valuation	18 885
Tangible Fixed Assets Depreciation	4 721
Tangible Fixed Assets Depreciation Charged In Period	4 721
Total Additions Including From Business Combinations Property Plant Equipment		1 091	19 235	246		25 857	298	49 033
Total Assets Less Current Liabilities	16 760	18 306	42 319	36 591	42 297	69 328	95 977	100 798
Total Increase Decrease From Revaluations Property Plant Equipment			-3 297
Trade Debtors Trade Receivables	786	3 623

Company staff

Ryan K.

Role: Director

Appointed: 16 June 2015

Latest update: 17 April 2024

People with significant control

Ryan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

R K Electrical Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan K.

People with significant control

Ryan K.

Accounts Documents

Company filings

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