The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Lambkin, Timothy
    Director born in June 1966
    Individual (5 offsprings)
    Officer
    2006-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Monometer House, Rectory Grove, Leigh On Sea, Essex
    Active Corporate (3 parents, 67 offsprings)
    Equity (Company account)
    1,287,310 GBP2024-03-31
    Officer
    2005-08-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Monometer House, Rectory Grove, Leigh-on-sea, Essex, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    995,823 GBP2024-03-31
    Person with significant control
    2017-03-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Timothy Lambkin
    Born in June 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-03-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    2003-04-01 ~ 2003-04-01
    OF - Nominee Director → CIF 0
  • 3
    Smith, Clive Robert
    Engineer born in February 1960
    Individual (28 offsprings)
    Officer
    2003-04-01 ~ 2009-09-30
    OF - Director → CIF 0
  • 4
    Chartsec Limited
    Individual
    Officer
    2003-04-01 ~ 2003-04-01
    OF - Secretary → CIF 0
  • 5
    Somers Mounts Hill, Benenden, Cranbrook, Kent
    Active Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2003-04-01 ~ 2005-08-10
    PE - Secretary → CIF 0
parent relation
Company in focus

KENT COACH TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,371,563 GBP2024-03-31
2,265,663 GBP2023-03-31
Total Inventories
12,854 GBP2024-03-31
13,256 GBP2023-03-31
Debtors
1,270,603 GBP2024-03-31
944,047 GBP2023-03-31
Cash at bank and in hand
495,597 GBP2024-03-31
190,808 GBP2023-03-31
Current Assets
1,779,054 GBP2024-03-31
1,148,111 GBP2023-03-31
Creditors
Current
756,233 GBP2024-03-31
803,797 GBP2023-03-31
Net Current Assets/Liabilities
1,022,821 GBP2024-03-31
344,314 GBP2023-03-31
Total Assets Less Current Liabilities
3,394,384 GBP2024-03-31
2,609,977 GBP2023-03-31
Creditors
Non-current
-321,149 GBP2024-03-31
-218,874 GBP2023-03-31
Net Assets/Liabilities
2,509,477 GBP2024-03-31
1,866,823 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
50,633 GBP2024-03-31
50,633 GBP2023-03-31
Retained earnings (accumulated losses)
2,458,744 GBP2024-03-31
1,816,090 GBP2023-03-31
Equity
2,509,477 GBP2024-03-31
1,866,823 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,985 GBP2024-03-31
25,985 GBP2023-03-31
Plant and equipment
4,794,513 GBP2024-03-31
4,475,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,820,498 GBP2024-03-31
4,501,669 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-79,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,985 GBP2024-03-31
25,927 GBP2023-03-31
Plant and equipment
2,422,950 GBP2024-03-31
2,210,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,448,935 GBP2024-03-31
2,236,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
272,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,371,563 GBP2024-03-31
2,265,605 GBP2023-03-31
Land and buildings
58 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
233,062 GBP2024-03-31
138,075 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,450 GBP2024-03-31
1,904 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,032,091 GBP2024-03-31
804,068 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,270,603 GBP2024-03-31
944,047 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
224,144 GBP2024-03-31
219,146 GBP2023-03-31
Trade Creditors/Trade Payables
Current
142,149 GBP2024-03-31
435,526 GBP2023-03-31
Other Taxation & Social Security Payable
Current
194,465 GBP2024-03-31
26,085 GBP2023-03-31
Other Creditors
Current
195,475 GBP2024-03-31
123,040 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
321,149 GBP2024-03-31
218,874 GBP2023-03-31
Between one and five year, hire purchase agreements
321,149 GBP2024-03-31
218,874 GBP2023-03-31
hire purchase agreements
545,293 GBP2024-03-31
438,020 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,500 GBP2024-03-31
84,586 GBP2023-03-31
Between one and five year
358,000 GBP2024-03-31
180,000 GBP2023-03-31
All periods
462,500 GBP2024-03-31
264,586 GBP2023-03-31
Related profiles found in government register
  • KENT COACH TRAVEL LIMITED
    Info
    Registered number 04718775
    Monometer House, Rectory Grove, Leigh On Sea, Essex SS9 2HN
    Private Limited Company incorporated on 2003-04-01 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • KENT COACH TRAVEL LIMITED
    S
    Registered number 04718775
    Monometer House, Rectory Grove, Leigh On Sea, Essex, United Kingdom, SS9 2HN
    Limited in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Barrons Limited, Monometer House, Rectory Grove, Leigh On Sea, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    557 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.