Rpm Kent Ltd in Gillingham, ME7 2JA

Description

Data updated on: 01-11-2023

Rpm Kent started its business in the year 2015 as a Private Limited Company with reg. no. 09611270. This company has been functioning for 9 years and it's currently active - proposal to strike off. This firm's head office is located in Gillingham at 14 Waterside Lane. Anyone can also find this business using its postal code of ME7 2JA. This company's declared SIC number is 43320 meaning Joinery installation. The firm's most recent filed accounts documents describe the period up to Monday 31st May 2021 and the most recent annual confirmation statement was submitted on Saturday 28th May 2022.

As found in this specific firm's directors directory, for five years there have been three directors: Joy P., Kerrie P. and Ross P..

Ross P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		2 022	864	1 725	10 955	26 603
Current Assets	2	2 022
Debtors	2
Net Assets Liabilities	2	-1 002	-2 872	1 126	-3 300	-7 600
Other Debtors	2
Property Plant Equipment			12 400	27 520	22 016	17 613
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities		1 200	1 440	1 440	1 500	1 560
Accumulated Depreciation Impairment Property Plant Equipment			3 100	9 980	15 484	19 887
Additions Other Than Through Business Combinations Property Plant Equipment			15 500	22 000
Average Number Employees During Period		2	2	2	2	3
Bank Borrowings						16 000
Creditors		3 024	16 136	22 890	32 088	16 000
Dividend Per Share Interim		2 500	3 000	1 750	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 100	6 880	5 504	4 403
Net Current Assets Liabilities		-1 002	-15 272	-21 165	-21 133	-5 867
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors		1 824	14 696	21 450	30 588	26 910
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 500	37 500	37 500	37 500
Provisions For Liabilities Balance Sheet Subtotal				5 229	4 183	3 346
Total Assets Less Current Liabilities			-2 872	6 355	883	11 746
Total Borrowings						16 000
Director Remuneration		10 400	10 400	10 400	8 320	8 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Joy P.

Role: Director

Appointed: 17 December 2019

Latest update: 5 December 2023

Kerrie P.

Role: Director

Appointed: 10 June 2017

Latest update: 5 December 2023

Ross P.

Role: Director

Appointed: 28 May 2015

Latest update: 5 December 2023

People with significant control

Ross P.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 July 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

Rpm Kent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy P.

Kerrie P.

Ross P.

People with significant control

Ross P.

Accounts Documents

Company filings

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