Steve Kent Limited in South Woodham Ferrers, CM3 5TQ

Description

Data updated on: 01-11-2023

Steve Kent came into being in 2002 as a company enlisted under no 04424191, located at CM3 5TQ South Woodham Ferrers at The Old Post Office. The firm has been in business for twenty two years and its last known state is active. The company's SIC code is 43210 and has the NACE code: Electrical installation. 2022-04-30 is the last time account status updates were reported.

There is 1 managing director at the current moment running the limited company, specifically Steve K. who's been executing the director's obligations for twenty two years. Furthermore, the director's tasks are often aided with by a secretary - Shona E., who was appointed by the following limited company on 2002-04-29.

Executives who control the firm include: Steve K. owns 1/2 or less of company shares. Shona E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 797	146 546	143 449	146 855	153 990	206 075	243 839

Balance Sheet
Cash Bank In Hand	112 350	129 802	121 565	136 098	136 934	190 418
Current Assets	112 350	129 802	121 565	136 098	136 934	190 418	228 917	265 242	309 193	345 051
Net Assets Liabilities Including Pension Asset Liability	147 797	146 546	143 449	146 855	153 990	206 075	243 839
Tangible Fixed Assets	47 103	35 444	40 699	31 025	34 592	45 769
Net Assets Liabilities							243 839	274 138	316 329	362 760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	147 795	146 544	143 447	146 853	153 988	206 073
Shareholder Funds	147 797	146 546	143 449	146 855	153 990	206 075	243 839

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 656	18 700
Fixed Assets	47 103	35 444	40 699	31 024	34 592	45 769	50 818	44 473	44 855	52 555
Net Current Assets Liabilities	100 694	111 102	102 750	115 831	119 398	160 306	193 841	230 485	272 324	311 105
Tangible Fixed Assets Cost Or Valuation	96 369	96 369	110 670	110 670	124 143	140 645
Tangible Fixed Assets Depreciation	49 266	60 925	69 971	79 646	89 551	94 876
Tangible Fixed Assets Depreciation Charge For Period		11 659
Total Assets Less Current Liabilities	147 797	146 546	143 449	146 855	153 990	206 855	244 659	274 958	317 179	363 660
Accrued Liabilities Not Expressed Within Creditors Subtotal							820	820	850	900
Creditors							35 076	34 757	36 869	33 946
Accruals Deferred Income						780	820
Creditors Due Within One Year		18 700	18 815	20 267	17 536	29 332	35 076
Tangible Fixed Assets Additions			26 802		13 473	27 002
Tangible Fixed Assets Depreciation Charged In Period			14 516	9 674	9 905	14 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 469			9 098
Tangible Fixed Assets Disposals			12 500			10 500

Company staff

Shona E.

Role: Secretary

Appointed: 29 April 2002

Latest update: 12 March 2024

Steve K.

Role: Director

Appointed: 29 April 2002

Latest update: 12 March 2024

Kt Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 26 April 2003

Resigned: 13 August 2019

Address: South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ, United Kingdom

Latest update: 12 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2002

Resigned: 29 April 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 12 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2002

Resigned: 29 April 2002

Address: Bristol, BS8 2XN

Latest update: 12 March 2024

People with significant control

Steve K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shona E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Steve Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona E.

Steve K.

Kt Company Secretarial Services Limited

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Steve K.

Shona E.

Accounts Documents

Company filings

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