Founded in 2016, Michael Kiernan Cars, classified under reg no. 10476561 is an active company. Currently registered at 3 Coventry Innovation Village CV1 2TL, Coventry the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. David K., appointed on 14 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 10476561 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is David K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 80 846 | 120 398 | 198 888 | 112 061 |
| Current Assets | 359 057 | 366 848 | 379 573 | 270 109 |
| Debtors | 1 122 | 17 888 | 3 562 | 3 905 |
| Net Assets Liabilities | 141 581 | 137 149 | 90 738 | 60 735 |
| Property Plant Equipment | 1 | 436 | 25 481 | 19 679 |
| Total Inventories | 277 089 | 228 562 | 177 123 | 154 143 |
| Other | ||||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 | 4 000 | 4 000 |
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 3 532 | 9 334 | |
| Average Number Employees During Period | 10 | 8 | 7 | 7 |
| Balances Amounts Owed To Related Parties | 180 169 | 240 112 | 155 269 | |
| Bank Borrowings Overdrafts | 6 000 | |||
| Corporation Tax Payable | 25 336 | 14 260 | 908 | 9 985 |
| Creditors | 223 477 | 233 052 | 309 492 | 224 183 |
| Dividends Paid On Shares | 6 000 | |||
| Fixed Assets | 6 001 | 3 436 | 25 481 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 611 | 1 356 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 3 509 | 5 802 | |
| Intangible Assets | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Loans Owed To Related Parties | 153 508 | 180 169 | ||
| Net Current Assets Liabilities | 135 580 | 133 796 | 70 081 | 45 926 |
| Nominal Value Allotted Share Capital | 100 | 400 | 400 | 400 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 |
| Other Creditors | 156 586 | 180 232 | 240 205 | 155 469 |
| Other Taxation Social Security Payable | 19 604 | 14 768 | 19 229 | 20 692 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 122 | 3 562 | 3 905 | |
| Property Plant Equipment Gross Cost | 1 | 459 | 29 013 | |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 4 824 | 4 870 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 28 554 | ||
| Total Assets Less Current Liabilities | 141 581 | 137 232 | 95 562 | 65 605 |
| Trade Creditors Trade Payables | 17 951 | 19 792 | 39 150 | 34 037 |
| Trade Debtors Trade Receivables | 17 888 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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