Founded in 2017, K B Autobody Solutions, classified under reg no. 10626489 is a active - proposal to strike off company. Currently registered at Unit 1, Ilotts Yard WA5 0LP, Warrington the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
| Office Address | Unit 1, Ilotts Yard |
| Office Address2 | Hoyle Street |
| Town | Warrington |
| Post code | WA5 0LP |
| Country of origin | United Kingdom |
| Registration Number | 10626489 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
| Last confirmation statement dated | Mon, 28th Feb 2022 |
Position: Director
Appointed: 16 April 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jordan B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kelly B. This PSC has significiant influence or control over the company,.
Jordan B.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% shares |
Kelly B.
| Notified on | 17 February 2017 |
| Ceased on | 7 April 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 506 | 3 184 | 5 066 | 2 479 | 2 797 | 1 758 |
| Current Assets | 5 734 | 10 935 | 16 845 | 22 175 | 54 513 | 63 792 |
| Debtors | 3 228 | 7 751 | 11 779 | 19 696 | 21 239 | 62 034 |
| Net Assets Liabilities | -1 386 | -219 | 40 | 13 | 10 260 | 11 359 |
| Other Debtors | 13 446 | 13 446 | 13 446 | |||
| Property Plant Equipment | 3 253 | 2 347 | 1 698 | 1 914 | 1 605 | 504 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 1 | |||
| Accrued Liabilities | 2 008 | 4 589 | 8 222 | 3 764 | 4 095 | |
| Accrued Liabilities Deferred Income | 4 095 | 4 775 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 2 174 | 2 823 | 3 487 | 3 795 | 2 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 521 | 880 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 000 | |||||
| Bank Borrowings Overdrafts | 16 976 | |||||
| Bank Overdrafts | 16 976 | 13 658 | ||||
| Corporation Tax Payable | 20 138 | 21 888 | ||||
| Creditors | 10 373 | 13 501 | 16 335 | -41 371 | 30 307 | 61 997 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 914 | |||||
| Disposals Property Plant Equipment | 2 800 | |||||
| Fixed Assets | 1 605 | 504 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 906 | 649 | 664 | 309 | 216 |
| Loans From Directors | 2 505 | -111 | -9 424 | -41 371 | -36 071 | |
| Net Current Assets Liabilities | -4 639 | -2 566 | 510 | 63 546 | 5 111 | 1 795 |
| Other Creditors | 1 | |||||
| Prepayments Accrued Income | 474 | 4 603 | ||||
| Property Plant Equipment Gross Cost | 4 521 | 4 521 | 4 521 | 5 401 | 5 401 | 2 601 |
| Taxation Social Security Payable | 5 860 | 9 023 | 19 030 | 43 683 | 20 138 | |
| Total Assets Less Current Liabilities | -219 | 2 208 | 65 460 | -10 260 | 2 299 | |
| Trade Creditors Trade Payables | -1 493 | |||||
| Trade Debtors Trade Receivables | 3 228 | 7 277 | 11 779 | 6 250 | 3 190 | 7 214 |
| Value-added Tax Payable | 25 169 | 35 280 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 27th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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