Founded in 2016, Kevin Ellis Pontefract Accident Repair, classified under reg no. 10461746 is an active company. Currently registered at 18 Wesley Street WF10 1AE, Castleford the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Mark M., appointed on 3 November 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Wesley Street |
| Town | Castleford |
| Post code | WF10 1AE |
| Country of origin | United Kingdom |
| Registration Number | 10461746 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares.
Mark M.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 273 | 65 265 | 108 897 | 92 901 | 104 028 | 123 382 |
| Current Assets | 65 265 | 155 089 | 107 510 | 126 761 | 178 869 | |
| Debtors | 46 192 | 14 609 | 22 733 | 55 487 | ||
| Net Assets Liabilities | 87 290 | 93 713 | 102 126 | 139 484 | ||
| Other Debtors | 148 | 1 872 | 2 085 | |||
| Property Plant Equipment | 1 163 | 7 347 | 9 013 | 35 171 | 30 051 | |
| Other | ||||||
| Accrued Liabilities | 1 333 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 638 | 7 638 | 11 638 | 15 638 | 19 638 | 19 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 2 160 | 4 952 | 14 982 | 26 240 | 35 407 |
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 30 000 | 6 000 | 16 000 | |||
| Corporation Tax Payable | 4 246 | 6 177 | 19 637 | 1 644 | 8 154 | 14 268 |
| Creditors | 82 486 | 62 070 | 85 174 | 30 000 | 22 000 | 50 792 |
| Fixed Assets | 17 525 | 19 709 | 17 375 | 39 533 | 30 413 | 94 907 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 638 | 4 000 | 4 000 | 4 000 | 4 000 | 361 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 1 901 | 2 792 | 10 030 | 11 258 | 316 |
| Intangible Assets | 16 362 | 12 362 | 8 362 | 4 362 | 362 | 1 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -2 213 | 3 195 | 69 915 | 84 180 | 93 713 | 128 077 |
| Other Remaining Borrowings | 30 000 | 30 000 | 20 000 | 67 500 | ||
| Other Taxation Social Security Payable | 1 030 | 330 | 400 | 620 | 1 353 | |
| Property Plant Equipment Gross Cost | 1 422 | 9 507 | 13 965 | 50 153 | 56 291 | 68 827 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 422 | 8 085 | 4 458 | 36 188 | 6 138 | 68 827 |
| Total Assets Less Current Liabilities | 15 312 | 22 904 | 87 290 | 123 713 | 124 126 | 222 984 |
| Trade Creditors Trade Payables | 9 710 | 7 973 | 15 419 | 12 566 | ||
| Trade Debtors Trade Receivables | 46 192 | 14 461 | 20 861 | 53 402 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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