KENT GLASS & JOINERY LTD
Period: 2011-07-14 ~ 2021-12-20
Company number: 07704298
Registered name KENT GLASS & JOINERY LTD - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 48,937 GBP 2017-07-31
51,949 GBP 2016-07-31
Fixed Assets 48,937 GBP 2017-07-31
51,949 GBP 2016-07-31
Total Inventories 10,980 GBP 2017-07-31
12,650 GBP 2016-07-31
Debtors 111,196 GBP 2017-07-31
185,747 GBP 2016-07-31
Cash at bank and in hand 5,591 GBP 2017-07-31
4,007 GBP 2016-07-31
Current Assets 127,767 GBP 2017-07-31
202,404 GBP 2016-07-31
Creditors -141,849 GBP 2017-07-31
-155,005 GBP 2016-07-31
Net Current Assets/Liabilities -14,082 GBP 2017-07-31
47,399 GBP 2016-07-31
Total Assets Less Current Liabilities 34,855 GBP 2017-07-31
99,348 GBP 2016-07-31
Net Assets/Liabilities 34,855 GBP 2017-07-31
99,348 GBP 2016-07-31
Equity Called up share capital
100 GBP 2017-07-31
100 GBP 2016-07-31
Retained earnings (accumulated losses)
34,755 GBP 2017-07-31
99,248 GBP 2016-07-31
Average number of employees in administration and support functions 5 2016-08-01 ~ 2017-07-31
5 2015-08-01 ~ 2016-07-31
Average Number of Employees 5 2016-08-01 ~ 2017-07-31
5 2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
22,483 GBP 2017-07-31
22,483 GBP 2016-07-31
Motor vehicles
19,650 GBP 2017-07-31
19,650 GBP 2016-07-31
Furniture and fittings
5,908 GBP 2017-07-31
5,908 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 83,341 GBP 2017-07-31
83,341 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,478 GBP 2017-07-31
14,924 GBP 2016-07-31
Motor vehicles
16,152 GBP 2017-07-31
14,986 GBP 2016-07-31
Furniture and fittings
1,774 GBP 2017-07-31
1,482 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,404 GBP 2017-07-31
31,392 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,554 GBP 2016-08-01 ~ 2017-07-31
Motor vehicles
1,166 GBP 2016-08-01 ~ 2017-07-31
Furniture and fittings
292 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,012 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
6,005 GBP 2017-07-31
7,559 GBP 2016-07-31
Motor vehicles
3,498 GBP 2017-07-31
4,664 GBP 2016-07-31
Furniture and fittings
4,134 GBP 2017-07-31
4,426 GBP 2016-07-31
Trade Debtors/Trade Receivables Current
75,896 GBP 2017-07-31
150,447 GBP 2016-07-31
Other Debtors Current
35,300 GBP 2017-07-31
35,300 GBP 2016-07-31
Trade Creditors/Trade Payables Current
12,048 GBP 2017-07-31
11,333 GBP 2016-07-31
Bank Borrowings/Overdrafts Current
20,707 GBP 2017-07-31
19,894 GBP 2016-07-31
Corporation Tax Payable Current
3,558 GBP 2017-07-31
26,174 GBP 2016-07-31
Other Taxation & Social Security Payable Current
37,192 GBP 2017-07-31
21,167 GBP 2016-07-31
Amount of value-added tax that is payable Current
26,166 GBP 2017-07-31
25,253 GBP 2016-07-31
Other Creditors Current
152 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
6,000 GBP 2017-07-31
6,000 GBP 2016-07-31
Amounts owed to directors Current
35,645 GBP 2017-07-31
45,184 GBP 2016-07-31
Creditors Current
141,849 GBP 2017-07-31
155,005 GBP 2016-07-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-08-01 ~ 2017-07-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-08-01 ~ 2017-07-31
KENT GLASS & JOINERY LTD Info Registered number 07704298 Cvr Global Llp, 5 Prospect House Meridians Cross Ocean Way, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2011-07-14 and dissolved on 2021-12-20 (10 years 5 months). The status of the company number is Dissolved .
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