Company information:
J.A. Kent Services (East Midlands) Limited (No: 01271995)
Address: CHESTNUT FARMHOUSE, CHESTNUT LANE, BARTON IN FABIS, NOTTINGHAM, NG11 0AE
Status: Active
Incorporated: 08-May-1976
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 81229 - Other building and industrial cleaning activities
Current Director: LUCIE HELEN ASHLEY-CARTER ( DOB: Feb-1970 From: Dec-2023 )
Current Director: JOHN ARTHUR KENT ( DOB: Jul-1940 From: Dec-1991 )
Current Secretary: MAUREEN HANNAH KENT ( From: Dec-1991 )
Persons of Significant Control:
Kent Family Holdings Ltd, Nene House 4 Rushmills, Northampton, NN4 7YB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-17)
Mrs Maureen Hannah Kent, Chestnut Farmhouse Chestnut Lane, Barton-In-Fabis, Nottingham, NG11 0AE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-17)
Mr John Arthur Kent, Chestnut Farmhouse Chestnut Lane, Barton-In-Fabis, Nottingham, NG11 0AE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-17)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 379,267 | 444,286 | 369,602 | 316,851 | 379,057 | 949,588 | 1,007,827 | 1,123,377 | 0.0,379267.0,444286.0,369602.0,316851.0,379057.0,949588.0,1007827.0,1123377.0 | |
| Current assets | 908,370 | 813,062 | 592,962 | 489,461 | 530,719 | 1,108,895 | 1,147,485 | 1,215,057 | 0.0,908370.0,813062.0,592962.0,489461.0,530719.0,1108895.0,1147485.0,1215057.0 | |
| Current assets / Total inventories | 239,513 | 50,000 | 60,000 | 21,000 | 16,000 | 575,470 | 589,145 | 592,437 | 0.0,239513.0,50000.0,60000.0,21000.0,16000.0,575470.0,589145.0,592437.0 | |
| Current assets / Debtors | 668,857 | 746,873 | 528,215 | 404,782 | 342,191 | 341,041 | 440,455 | 566,484 | 0.0,668857.0,746873.0,528215.0,404782.0,342191.0,341041.0,440455.0,566484.0 | |
| Current assets / Cash at bank and on hand | 16,189 | 4,747 | 63,679 | 172,528 | 192,384 | 117,885 | 56,136 | 0.0,0.0,16189.0,4747.0,63679.0,172528.0,192384.0,117885.0,56136.0 | ||
| Net current assets (liabilities) | 338,462 | 255,410 | 68,994 | 187,883 | 324,262 | -118,987 | 908,864 | 856,129 | 0.0,338462.0,255410.0,68994.0,187883.0,324262.0,-118987.0,908864.0,856129.0 | |
| Total assets less current liabilities | 717,729 | 699,696 | 438,596 | 504,734 | 703,319 | 830,601 | 1,916,691 | 1,979,506 | 0.0,717729.0,699696.0,438596.0,504734.0,703319.0,830601.0,1916691.0,1979506.0 | |
| Provisions for liabilities, balance sheet subtotal | 175,853 | 77,621 | 47,634 | 48,502 | 56,048 | 59,362 | 62,290 | 95,379 | 0.0,175853.0,77621.0,47634.0,48502.0,56048.0,59362.0,62290.0,95379.0 | |
| Net assets (liabilities) | 485,138 | 468,993 | 295,598 | 409,176 | 589,937 | 537,906 | 1,617,823 | 1,704,598 | 0.0,485138.0,468993.0,295598.0,409176.0,589937.0,537906.0,1617823.0,1704598.0 | |
| Equity / share capital and reserves | 485,138 | 468,993 | 295,598 | 409,176 | 589,937 | 537,906 | 1,617,823 | 1,704,598 | 0.0,485138.0,468993.0,295598.0,409176.0,589937.0,537906.0,1617823.0,1704598.0 |