Kp Autos started in year 2012 as Private Limited Company with registration number SC426022. The Kp Autos company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Glasgow at Unit 5 12 Somervell Street. Postal code: G72 7EB.
The company has 2 directors, namely Kevin H., Philip H.. Of them, Philip H. has been with the company the longest, being appointed on 12 June 2012 and Kevin H. has been with the company for the least time - from 26 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 12 Somervell Street |
Office Address2 | Cambuslang |
Town | Glasgow |
Post code | G72 7EB |
Country of origin | United Kingdom |
Registration Number | SC426022 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Philip H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kevin H. This PSC owns 25-50% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -17 614 | -22 887 | -28 309 | -23 722 | ||||||
Balance Sheet | ||||||||||
Current Assets | 6 188 | 6 053 | 1 900 | 6 482 | 5 655 | 10 468 | 8 412 | 10 622 | 5 589 | 7 706 |
Net Assets Liabilities | 23 722 | 31 530 | -61 539 | -85 741 | -94 064 | -98 091 | -98 589 | |||
Cash Bank In Hand | 1 085 | 1 549 | 300 | |||||||
Debtors | 4 453 | 3 235 | 1 625 | |||||||
Intangible Fixed Assets | 9 217 | 7 789 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -17 614 | -22 887 | -28 309 | -23 722 | ||||||
Stocks Inventory | 650 | 500 | 700 | |||||||
Tangible Fixed Assets | 8 970 | 9 214 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -17 616 | -22 889 | -28 311 | |||||||
Shareholder Funds | -17 614 | -22 887 | -28 309 | -23 722 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 399 | 3 941 | -3 884 | -3 325 | -2 779 | -806 | -895 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||
Creditors | 39 429 | 42 862 | 25 122 | 36 147 | 25 430 | 16 649 | 8 858 | |||
Fixed Assets | 8 970 | 9 217 | 7 789 | 14 354 | 16 990 | 36 041 | 30 495 | 23 055 | 18 203 | 16 997 |
Net Current Assets Liabilities | -24 184 | -32 104 | -36 098 | -32 117 | 36 377 | -68 574 | -76 764 | -88 910 | -98 839 | -105 833 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 769 | 769 | 725 | 830 | 830 | 800 | 2 067 | 2 960 | 875 | 886 |
Total Assets Less Current Liabilities | -15 214 | -22 887 | -28 309 | -17 763 | 19 387 | -32 533 | -46 269 | -65 855 | -80 636 | -88 836 |
Accruals Deferred Income | 2 400 | 1 750 | 1 560 | 3 399 | ||||||
Creditors Due After One Year | 2 560 | |||||||||
Creditors Due Within One Year | 31 141 | 38 157 | 38 723 | 39 429 | ||||||
Intangible Fixed Assets Additions | 2 400 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 370 | 9 198 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 729 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 901 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 16 587 | 16 987 | ||||||||
Intangible Fixed Assets Disposals | 2 000 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Debtors Due After One Year | 4 453 | 3 235 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 31 141 | 36 406 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 120 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 664 | 16 784 | ||||||||
Tangible Fixed Assets Depreciation | 4 694 | 7 570 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 876 | |||||||||
Amount Specific Advance Or Credit Directors | 15 123 | 15 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 12, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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