West Kent Group Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

West Kent Group is a firm situated at N1 7GU London at 20-22 Wenlock Road. This enterprise has been registered in year 2016 and is established under reg. no. 10044622. This enterprise has existed on the British market for 8 years now and the current status is active. This business's declared SIC number is 86900 which stands for Other human health activities. 2022-03-31 is the last time the company accounts were reported.

Currently, the following company is directed by one managing director: Christopher M., who was selected to lead the company on March 4, 2016.

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 519	2 066	215 836		454 608	380 741
Current Assets	77 939	49 186	284 556		679 811	702 591
Debtors	49 500	35 200	26 700		145 003	281 650
Net Assets Liabilities	106 645	116 955	316 712		682 569	619 174
Property Plant Equipment	28 706	118 706	118 706	118 706	281 781	279 856
Total Inventories	25 920	11 920	42 020		80 200	40 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 875	1 875	1 875	1 875	3 800	5 725
Additions Other Than Through Business Combinations Property Plant Equipment	30 581	90 000			169 500
Administrative Expenses	69 206
Average Number Employees During Period					55	55
Bank Borrowings		50 937	46 089		158 000	158 000
Bank Overdrafts			40 461
Cost Sales	253 457
Creditors		50 937	40 461		121 023	205 273
Gross Profit Loss	180 851
Increase From Depreciation Charge For Year Property Plant Equipment	1 875				1 925	1 925
Interest Payable Similar Charges Finance Costs	5 000
Net Current Assets Liabilities	77 939	49 186	244 095		558 788	497 318
Operating Profit Loss	111 645
Other Disposals Property Plant Equipment					4 500
Profit Loss	106 645
Profit Loss On Ordinary Activities Before Tax	106 645
Property Plant Equipment Gross Cost	30 581	120 581	120 581	120 581	285 581	285 581
Taxation Social Security Payable					121 023	205 273
Total Assets Less Current Liabilities	106 645	167 892	362 801		840 569	777 174
Trade Debtors Trade Receivables	49 500	35 200	26 700		145 003	281 650
Turnover Revenue	434 308

Company staff

Christopher M.

Role: Director

Appointed: 04 March 2016

Latest update: 15 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

West Kent Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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