Solo Kent Services Limited in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Registered at The Carriage House, Maidstone ME15 6YE Solo Kent Services Limited is classified as a Private Limited Company issued a 06745986 Companies House Reg No. The company was launched on Tue, 11th Nov 2008. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023/03/31 is the last time the company accounts were reported.

Paul S. is this specific firm's only director, who was appointed sixteen years ago. The following limited company had been directed by Yomtov J. until 16 years ago.

Paul S. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 683	21 207	14 021	355

Balance Sheet
Cash Bank On Hand				27 176	28 903	24 293	22 561	22 353	22 202	26 755	23 333
Current Assets	49 660	54 976	45 038			24 293	24 304	24 091	23 942	28 495	23 333
Debtors		24 303					1 743	1 738	1 740	1 740
Other Debtors							1 743
Property Plant Equipment				628	472	353	265	243	183	137	103
Cash Bank In Hand	49 660	30 673	45 038	27 176
Net Assets Liabilities Including Pension Asset Liability	17 683	21 207
Tangible Fixed Assets	376	282	212	628

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 682	21 206	14 020	354
Shareholder Funds	17 683	21 207	14 021	355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				701	859	977	1 065	1 057	1 117	1 163	1 197
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				11 229	11 984	11 139	11 337	11 709	9 168	9 770	2 797
Creditors				27 449	24 241	23 781	24 561	21 531	18 701	12 402	4 316
Increase From Depreciation Charge For Year Property Plant Equipment					157	118	88	75	60	46	34
Net Current Assets Liabilities	17 307	20 925	13 809	-273	4 662	512	-257	2 560	5 241	16 093	19 017
Number Shares Issued Fully Paid					1	1
Other Creditors				3 558	1 474	1 998	2 328	1 499	957	1 118	976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								83
Other Disposals Property Plant Equipment								95
Other Taxation Social Security Payable				12 662	10 783	10 644	10 896	8 323	8 576	1 514	543
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 330	1 330	1 330	1 330	1 300	1 300	1 300
Total Additions Including From Business Combinations Property Plant Equipment								65
Total Assets Less Current Liabilities	17 683	21 207	14 021	355	5 134	865	8	2 803	5 424	16 230	19 120
Trade Debtors Trade Receivables								1 738	1 740	1 740
Creditors Due Within One Year	32 353	34 051	31 229	27 449
Number Shares Allotted		1	1	1
Fixed Assets	376	282
Other Debtors Due After One Year		24 303
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	831	831
Tangible Fixed Assets Depreciation	455	549
Tangible Fixed Assets Depreciation Charged In Period		94
Amount Specific Advance Or Credit Directors		22 563

Company staff

Paul S.

Role: Director

Appointed: 13 November 2008

Latest update: 16 March 2024

People with significant control

Paul S.

Notified on 11 November 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 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	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Solo Kent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Yomtov J.

People with significant control

Paul S.

Accounts Documents

Company filings

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