Ken Allen Autowreckers Limited in Northgate, White Lund INDUSTRIAL ESTATE MORECAMBE

Ken Allen Autowreckers Limited INDUSTRIAL ESTATE MORECAMBE

Ken Allen Autowreckers started in year 2003 as Private Limited Company with registration number 04848141. The Ken Allen Autowreckers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Industrial Estate Morecambe at Unit 9. Postal code: LA3 3AY.

Currently there are 3 directors in the the firm, namely Lisa G., Jane W. and Deborah T.. In addition one secretary - Deborah T. - is with the company. As of 3 June 2024, there were 2 ex directors - Kenneth A., Cynthia A. and others listed below. There were no ex secretaries.

This company operates within the LA3 3AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1028059 . It is located at 9 Northgate, White Lund Industrial Estate, Morecambe with a total of 1 cars.

Ken Allen Autowreckers Limited Address / Contact

Office Address	Unit 9
Office Address2	Northgate, White Lund
Town	Industrial Estate Morecambe
Post code	LA3 3AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04848141
Date of Incorporation	Mon, 28th Jul 2003
Industry	Dismantling of wrecks
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (34 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated	Sun, 23rd Jul 2023

Company staff

Lisa G.

Position: Director

Appointed: 10 April 2021

Jane W.

Position: Director

Appointed: 10 April 2021

Deborah T.

Position: Director

Appointed: 12 September 2011

Deborah T.

Position: Secretary

Appointed: 28 July 2003

Kenneth A.

Position: Director

Appointed: 28 July 2003

Resigned: 31 January 2021

Cynthia A.

Position: Director

Appointed: 28 July 2003

Resigned: 10 April 2021

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 28 July 2003

Resigned: 28 July 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Kenneth A. This PSC has significiant influence or control over this company,.

Kenneth A.

Notified on	27 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	412 509	395 934	480 068	412 652	389 530	436 785

Balance Sheet
Cash Bank On Hand						18 481	3 047	48 539	4 657	1 793	176 090	310 362	157 648
Current Assets	190 143	207 945	290 924	237 618	193 931	247 841	270 211	256 551	298 430	116 344	292 350	410 871	351 713
Debtors	13 250	43 241	118 421	96 503	83 631	154 360	197 664	135 537	219 148	86 265	86 390	70 839	164 045
Net Assets Liabilities						461 429	433 813	536 169	449 707	431 016	585 475	637 429	651 507
Other Debtors						68 459	88 161	13 346	13 640	7 269			100 000
Property Plant Equipment						346 008	515 575	518 621	479 523	473 952	441 859	493 834	546 278
Total Inventories						75 000	69 500	72 475	74 625	28 286	29 870	29 670	30 020
Cash Bank In Hand	93 643	94 484	91 503	68 615	49 800	18 481
Intangible Fixed Assets	72 000	66 000	60 000	99 000	88 000	77 000
Net Assets Liabilities Including Pension Asset Liability	412 509	470 887	480 068	412 652	389 530	436 785
Stocks Inventory	83 250	81 000	81 000	72 500	60 500	75 000
Tangible Fixed Assets	284 253	457 357	419 173	392 968	367 080	346 008

Reserves/Capital
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	412 507	470 885	479 968	412 552	389 430	436 685
Shareholder Funds	412 509	395 934	480 068	412 652	389 530	436 785

Other
Accrued Liabilities Deferred Income										3 750	4 031	2 913	3 020
Accumulated Amortisation Impairment Intangible Assets						213 000	224 000	235 000	246 000	263 250	298 750	409 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						340 207	357 281	405 845	456 923	494 679	526 772	568 037	574 477
Additions Other Than Through Business Combinations Intangible Assets										125 000
Additions Other Than Through Business Combinations Property Plant Equipment							251 641	63 810	11 980	2 185		93 240	105 800
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests									108 000
Amounts Owed To Directors										42 067	60 640	93 381	62 974
Amounts Owed To Group Undertakings Participating Interests								2 072		20 000
Average Number Employees During Period						14	14	15	15	15	13	17	17
Bank Borrowings Overdrafts						16 734	24 741	19 547	57 058	49 243	28 715
Corporation Tax Payable								6 776			44 347	48 740	1 920
Creditors						77 384	260 701	153 283	250 708	209 639	204 251	192 149	120 230
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 992	10 979					44 079
Disposals Property Plant Equipment							65 000	12 200					46 916
Finance Lease Liabilities Present Value Total												4 964	24 964
Fixed Assets	356 253	523 357	519 173	491 968	455 080	423 008	581 575	573 621	523 523	625 702	558 109	499 834	546 278
Increase From Amortisation Charge For Year Intangible Assets							11 000	11 000	11 000	17 250	35 500	110 250	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							62 066	59 543	51 078	37 756	32 093	41 265	50 519
Intangible Assets						77 000	66 000	55 000	44 000	151 750	116 250	6 000
Intangible Assets Gross Cost							290 000	290 000	290 000	415 000	415 000	415 000	120 000
Net Current Assets Liabilities	56 256	91 287	149 413	107 354	116 504	162 708	9 510	103 268	47 722	-93 295	88 099	218 722	231 483
Other Creditors						27 029	124 000	3 000	81 565	20 000
Other Taxation Social Security Payable						24 009	55 988	62 941	53 139	41 848	63 474	32 002	15 909
Prepayments Accrued Income										7 269	6 980	7 049	7 349
Property Plant Equipment Gross Cost						686 215	872 856	924 466	936 446	968 631	968 631	1 061 871	1 120 755
Provisions For Liabilities Balance Sheet Subtotal										46 938	29 241	38 153	50 325
Taxation Including Deferred Taxation Balance Sheet Subtotal						11 798	43 485	45 204	46 938	46 938
Total Assets Less Current Liabilities	412 509	614 644	628 586	599 322	571 584	585 716	591 085	676 889	571 245	532 407	646 208	718 556	777 761
Total Increase Decrease From Revaluations Property Plant Equipment										30 000
Trade Creditors Trade Payables						9 612	55 972	58 947	58 946	52 731	3 044	10 149	11 443
Trade Debtors Trade Receivables						101 901	109 503	122 191	97 508	78 996	79 410	63 790	56 696
Creditors Due After One Year		218 710	188 518	171 037	152 923	136 238
Creditors Due Within One Year	133 887	116 658	141 511	130 264	77 427	85 133
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	134 000	180 000	191 000	202 000	213 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	120 000	240 000	240 000	290 000	290 000	290 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges				15 633	29 131	12 693
Secured Debts		335 368	330 029
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		254 005	44 923	8 315	3 220	3 000
Tangible Fixed Assets Cost Or Valuation	503 501	637 506	671 680	679 995	683 215	686 215
Tangible Fixed Assets Depreciation	219 248	220 149	252 507	287 027	316 135	340 207
Tangible Fixed Assets Depreciation Charged In Period		80 901	41 194	34 520	29 108	24 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 836
Tangible Fixed Assets Disposals			10 749

Transport Operator Data

9 Northgate
Address	White Lund Industrial Estate
City	Morecambe
Post code	LA3 3AY
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 9th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 2nd, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, April 2021	accounts	Free Download (10 pages)
CH01	On 2021/04/10 director's details were changed filed on: 14th, April 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/01/31 filed on: 13th, April 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/04/10. filed on: 12th, April 2021	officers	Free Download (3 pages)
TM01	Director's appointment terminated on 2021/04/10 filed on: 12th, April 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/04/10. filed on: 12th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 17th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 27th, April 2018	accounts	Free Download (11 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/07/31 filed on: 23rd, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 13th, April 2017	accounts	Free Download (5 pages)
CH01	On 2003/07/28 director's details were changed filed on: 2nd, November 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 26th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/23 filed on: 28th, July 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 27th, April 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 2014/07/23 filed on: 25th, July 2014	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/25	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 29th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/23 filed on: 6th, August 2013	annual return	Free Download (7 pages)
SH01	is the capital in company's statement on 2013/08/06	capital
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 29th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/23 filed on: 23rd, July 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 22nd, March 2012	accounts	Free Download (5 pages)
AP01	New director appointment on 2011/09/12. filed on: 12th, September 2011	officers	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2011/09/12 filed on: 12th, September 2011	capital	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/28 filed on: 1st, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 14th, January 2011	accounts	Free Download (5 pages)
CH01	On 2010/07/01 director's details were changed filed on: 2nd, September 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/28 filed on: 2nd, September 2010	annual return	Free Download (5 pages)
CH01	On 2010/07/01 director's details were changed filed on: 2nd, September 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 13th, May 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/07/28 with complete member list filed on: 28th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 3rd, April 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/08/20 with complete member list filed on: 20th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 29th, May 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/08/30 with complete member list filed on: 30th, August 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/08/30 with complete member list filed on: 30th, August 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 15th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 15th, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/08/16 with complete member list filed on: 16th, August 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/08/16 with complete member list filed on: 16th, August 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 9th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 9th, February 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/08/30 with complete member list filed on: 30th, August 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/08/30 with complete member list filed on: 30th, August 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 1st, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 1st, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/01 with complete member list filed on: 1st, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/01 with complete member list filed on: 1st, September 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
88(2)R	Alloted 1 shares on 2003/09/08. Value of each share 1 £, total number of shares: 2. filed on: 31st, August 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003/09/08. Value of each share 1 £, total number of shares: 2. filed on: 31st, August 2004	capital	Free Download (2 pages)
288b	On 2003/08/07 Secretary resigned filed on: 7th, August 2003	officers	Free Download (1 page)
288b	On 2003/08/07 Secretary resigned filed on: 7th, August 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, July 2003	incorporation	Free Download (20 pages)
NEWINC	Company registration filed on: 28th, July 2003	incorporation	Free Download (20 pages)

Ken Allen Autowreckers Limited INDUSTRIAL ESTATE MORECAMBE

Ken Allen Autowreckers Limited Address / Contact

Company Information / Profile

Company staff

Lisa G.

Jane W.

Deborah T.

Deborah T.

Kenneth A.

Cynthia A.

Chettleburghs Secretarial Ltd

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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