Kinsley Mot Centre Ltd is a private limited company registered at Unit 1 New Street, Kinsley, Pontefract WF9 5EG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 2 directors.
Director Stephen M., appointed on 11 March 2018. Director John W., appointed on 11 March 2018.
The company is officially classified as "technical testing and analysis" (Standard Industrial Classification code: 71200).
The last confirmation statement was sent on 2023-03-10 and the due date for the next filing is 2024-03-24. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1 New Street |
| Office Address2 | Kinsley |
| Town | Pontefract |
| Post code | WF9 5EG |
| Country of origin | United Kingdom |
| Registration Number | 11249006 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
Position: Director
Appointed: 11 March 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is John W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 11 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 11 March 2018 |
| Nature of control: |
25-50% voting rights 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 | 21 861 | 20 590 | 35 215 | 46 204 | |
| Current Assets | 11 801 | 22 307 | 21 013 | 35 497 | 46 627 |
| Debtors | 446 | 423 | 282 | 423 | |
| Property Plant Equipment | 2 631 | 1 972 | 3 433 | 2 511 | |
| Net Assets Liabilities | 3 950 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 140 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 600 | 6 900 | 9 200 | 11 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 082 | 1 741 | 2 780 | 3 702 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||
| Average Number Employees During Period | 2 | ||||
| Corporation Tax Payable | 2 530 | 942 | |||
| Creditors | 17 968 | 22 687 | 21 379 | 37 575 | 41 907 |
| Dividends Paid On Shares | 6 900 | ||||
| Fixed Assets | 11 117 | 9 531 | 6 572 | 5 733 | 2 511 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 2 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 1 039 | 922 | ||
| Intangible Assets | 6 900 | 4 600 | 2 300 | ||
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | ||
| Net Current Assets Liabilities | 6 167 | -380 | -366 | -2 078 | 4 720 |
| Other Creditors | 20 437 | 35 899 | |||
| Other Taxation Social Security Payable | 942 | 536 | |||
| Prepayments Accrued Income | 446 | 423 | 282 | ||
| Property Plant Equipment Gross Cost | 3 713 | 3 713 | 6 213 | ||
| Total Assets Less Current Liabilities | 4 950 | 9 151 | 6 206 | 3 655 | 7 231 |
| Trade Creditors Trade Payables | 1 140 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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