Founded in 1977, King's Lynn Auto Electrical, classified under reg no. 01319546 is an active company. Currently registered at Horsleys Fields PE30 5DD, Norfolk the company has been in the business for 47 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 12th Oct 2012 King's Lynn Auto Electrical Limited is no longer carrying the name Cragmay.
At present there are 4 directors in the the firm, namely Anne T., Michael T. and Karl T. and others. In addition one secretary - Karl T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clifford M. who worked with the the firm until 6 December 1995.
| Office Address | Horsleys Fields |
| Office Address2 | Kings Lynn |
| Town | Norfolk |
| Post code | PE30 5DD |
| Country of origin | United Kingdom |
| Registration Number | 01319546 |
| Date of Incorporation | Thu, 30th Jun 1977 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 47 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 31 March 2014
Position: Secretary
Appointed: 01 October 2012
Position: Director
Appointed: 29 March 2002
Position: Director
Appointed: 19 December 1991
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is K & M Properties (Kl) Limited from King's Lynn, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Karl T. This PSC owns 50,01-75% shares. Then there is Michael T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.
K & M Properties (Kl) Limited
22-26 King Street, King's Lynn, Norfolk, PE30 1HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10614693 |
| Notified on | 8 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karl T.
| Notified on | 1 July 2016 |
| Ceased on | 8 April 2022 |
| Nature of control: |
50,01-75% shares |
Michael T.
| Notified on | 1 July 2016 |
| Ceased on | 8 April 2022 |
| Nature of control: |
50,01-75% shares |
| Cragmay | October 12, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 153 | 162 556 | 138 879 | 129 382 | 77 566 |
| Current Assets | 461 033 | 555 912 | 610 625 | 610 163 | 580 741 |
| Debtors | 233 505 | 202 766 | 309 544 | 250 430 | 269 663 |
| Net Assets Liabilities | 533 132 | 519 348 | 553 559 | 540 993 | 518 454 |
| Other Debtors | 2 348 | 4 992 | 3 323 | 3 342 | 1 700 |
| Property Plant Equipment | 340 666 | 313 812 | 307 777 | 281 874 | |
| Total Inventories | 146 375 | 140 590 | 112 202 | 180 351 | 183 512 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 631 | 236 661 | 264 910 | 294 497 | 321 234 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 440 | 22 214 | |||
| Average Number Employees During Period | 17 | 15 | 15 | 14 | 15 |
| Bank Borrowings Overdrafts | 2 512 | 4 167 | 36 667 | 26 667 | 22 312 |
| Corporation Tax Payable | 13 870 | 18 039 | 25 420 | ||
| Creditors | 238 883 | 280 593 | 38 037 | 26 667 | 293 317 |
| Current Asset Investments | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 195 | ||||
| Disposals Property Plant Equipment | 23 264 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 225 | 28 249 | 29 587 | 9 204 | |
| Net Current Assets Liabilities | 222 150 | 275 319 | 295 329 | 295 346 | 287 424 |
| Other Creditors | 21 014 | 29 137 | 6 438 | 6 857 | 6 121 |
| Other Taxation Social Security Payable | 23 085 | 44 863 | 53 888 | 35 019 | 42 654 |
| Property Plant Equipment Gross Cost | 557 297 | 550 473 | 572 687 | 576 371 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 345 | 10 100 | 11 510 | ||
| Total Assets Less Current Liabilities | 562 816 | 589 131 | 603 106 | 577 220 | 542 561 |
| Trade Creditors Trade Payables | 178 402 | 184 387 | 208 749 | 237 280 | 222 230 |
| Trade Debtors Trade Receivables | 231 157 | 197 774 | 306 221 | 247 088 | 267 963 |
| Finance Lease Liabilities Present Value Total | 1 370 | 1 370 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 11 510 | 9 560 | 7 440 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 684 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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