Founded in 2014, Alan Kent Motors, classified under reg no. 09238947 is an active company. Currently registered at Unit 4 DE7 8DU, Ilkeston the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Alan K. and Lindsay K.. In addition one secretary - Lindsay K. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 |
| Office Address2 | Belfield Street |
| Town | Ilkeston |
| Post code | DE7 8DU |
| Country of origin | United Kingdom |
| Registration Number | 09238947 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 29 September 2014
Position: Director
Appointed: 29 September 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Alan K. This PSC and has 75,01-100% shares.
Alan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 155 412 | 198 913 | 346 906 | 554 204 |
| Current Assets | 195 944 | 254 080 | 417 357 | 609 100 |
| Debtors | 32 692 | 48 487 | 63 111 | 48 116 |
| Net Assets Liabilities | 118 776 | 210 263 | 329 449 | 474 855 |
| Other Debtors | 1 587 | 1 888 | 1 736 | 2 535 |
| Property Plant Equipment | 38 811 | 59 548 | 51 036 | 44 239 |
| Total Inventories | 7 840 | 6 680 | 7 340 | 6 780 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 407 | 54 324 | 71 336 | 86 083 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 781 | 8 500 | 7 950 | |
| Average Number Employees During Period | 4 | 4 | 5 | 6 |
| Creditors | 108 605 | 92 051 | 129 247 | 170 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 849 | 17 012 | 14 747 | |
| Net Current Assets Liabilities | 87 339 | 162 029 | 288 110 | 439 021 |
| Other Creditors | 77 671 | 31 769 | 46 009 | 59 249 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 932 | |||
| Other Disposals Property Plant Equipment | 28 127 | |||
| Property Plant Equipment Gross Cost | 92 218 | 113 872 | 122 372 | 130 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 374 | 11 314 | 9 697 | 8 405 |
| Taxation Social Security Payable | 24 175 | 38 362 | 61 572 | 82 914 |
| Total Assets Less Current Liabilities | 126 150 | 221 577 | 339 146 | 483 260 |
| Trade Creditors Trade Payables | 6 759 | 21 920 | 21 666 | 27 916 |
| Trade Debtors Trade Receivables | 31 105 | 46 599 | 61 375 | 45 581 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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