Khpc Sales Ltd is a private limited company situated at Cavallino Building, Bircholt Road, Maidstone ME15 9YG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-18, this 6-year-old company is run by 2 directors.
Director Roger C., appointed on 18 May 2018. Director Claire C., appointed on 18 May 2018.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2023-04-29 and the due date for the following filing is 2024-05-13. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Cavallino Building |
| Office Address2 | Bircholt Road |
| Town | Maidstone |
| Post code | ME15 9YG |
| Country of origin | United Kingdom |
| Registration Number | 11370091 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 18 May 2018
Position: Director
Appointed: 18 May 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Roger C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger C.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 292 417 | 42 736 | 414 355 | 260 236 |
| Current Assets | 100 | 429 480 | 474 273 | 673 952 | 405 615 |
| Debtors | 137 063 | 290 037 | 209 597 | 145 379 | |
| Net Assets Liabilities | 100 | 4 937 | 26 671 | 26 307 | 35 930 |
| Other Debtors | 13 848 | ||||
| Property Plant Equipment | 4 415 | 2 208 | |||
| Total Inventories | 141 500 | 50 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 4 414 | 6 622 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 29 352 | 21 372 | |||
| Corporation Tax Payable | 432 | 2 842 | |||
| Creditors | 424 543 | 407 572 | 620 501 | 21 372 | |
| Fixed Assets | 4 415 | 2 208 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 207 | 2 207 | 2 208 | ||
| Net Current Assets Liabilities | 100 | 4 937 | 66 701 | 53 451 | 57 302 |
| Other Creditors | 43 576 | 84 498 | |||
| Other Remaining Borrowings | 287 | ||||
| Other Taxation Social Security Payable | 11 671 | 9 819 | |||
| Property Plant Equipment Gross Cost | 6 622 | 6 622 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 622 | ||||
| Total Assets Less Current Liabilities | 100 | 4 937 | 71 116 | 55 659 | 57 302 |
| Trade Creditors Trade Payables | 554 822 | 239 509 | |||
| Trade Debtors Trade Receivables | 209 597 | 131 531 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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