Kelvedon Auto Spares 87 Limited is a private limited company located at Ground Floor Southway House, 29 Southway, Colchester CO2 7BA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 3 directors.
Director Kirk B., appointed on 10 March 2018. Director Ryan B., appointed on 10 March 2018. Director Stephen B., appointed on 10 March 2018.
The company is categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was filed on 2023-03-09 and the due date for the subsequent filing is 2024-03-23. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11246600 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2018
Position: Director
Appointed: 10 March 2018
Position: Director
Appointed: 10 March 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Janet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet B.
| Notified on | 10 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen B.
| Notified on | 10 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 908 | 3 333 | 20 642 | 7 927 | 14 759 |
| Current Assets | 67 582 | 54 002 | 65 250 | 62 927 | 76 224 |
| Debtors | 1 324 | 1 169 | 373 | 4 875 | 5 665 |
| Net Assets Liabilities | 28 925 | 14 502 | 41 351 | 38 538 | 50 305 |
| Other Debtors | 1 324 | ||||
| Property Plant Equipment | 3 176 | 2 815 | 14 527 | 12 393 | |
| Total Inventories | 49 350 | 49 500 | 44 235 | 50 125 | 55 800 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 080 | 1 123 | 1 243 | 1 303 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 427 | 1 238 | 2 326 | 6 195 | 12 517 |
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 14 677 | 24 323 | 31 565 | ||
| Corporation Tax Payable | 8 459 | -570 | 7 303 | 1 681 | |
| Creditors | 41 230 | 41 780 | 35 666 | 34 427 | 46 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 811 | 1 088 | 3 869 | 555 |
| Net Current Assets Liabilities | 26 352 | 12 222 | 29 584 | 28 500 | 29 901 |
| Other Creditors | 4 538 | 1 666 | 1 | 1 464 | 1 647 |
| Other Taxation Social Security Payable | 469 | 854 | -1 748 | -568 | 13 111 |
| Prepayments Accrued Income | 1 324 | 1 169 | 373 | 4 875 | 5 665 |
| Property Plant Equipment Gross Cost | 3 603 | 4 053 | 16 853 | 18 588 | 35 713 |
| Provisions For Liabilities Balance Sheet Subtotal | 603 | 535 | 2 760 | 2 355 | 4 786 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 603 | 450 | 12 800 | 1 735 | 19 884 |
| Total Assets Less Current Liabilities | 29 528 | 15 037 | 44 111 | 40 893 | 55 091 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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