I & K Motors started in year 2003 as Private Limited Company with registration number SC243121. The I & K Motors company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Inverurie at I & K Motors Ltd. Postal code: AB51 4FT.
Currently there are 2 directors in the the firm, namely Andrew S. and Stephen I.. In addition one secretary - Karen O. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | I & K Motors Ltd |
Office Address2 | Burghmuir Way |
Town | Inverurie |
Post code | AB51 4FT |
Country of origin | United Kingdom |
Registration Number | SC243121 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Stephen I. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Lorna I. This PSC owns 25-50% shares.
Stephen I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Lorna I.
Notified on | 6 April 2016 |
Ceased on | 5 April 2018 |
Nature of control: |
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 | 89 | 120 | 124 | 622 086 | 505 606 |
Current Assets | 1 844 777 | 1 703 745 | 1 243 056 | 1 675 742 | 1 688 211 |
Debtors | 69 991 | 119 338 | 76 843 | 106 037 | 365 581 |
Net Assets Liabilities | 1 492 404 | 1 377 051 | 1 244 986 | 1 511 912 | 1 504 263 |
Other Debtors | 107 591 | 63 766 | 92 060 | 355 116 | |
Total Inventories | 1 774 697 | 1 584 287 | 1 166 089 | 947 619 | 817 024 |
Property Plant Equipment | 696 562 | 719 164 | 692 373 | 36 688 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 69 | 54 931 | 69 | 233 264 | |
Amount Specific Advance Or Credit Made In Period Directors | 55 000 | 233 264 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 268 321 | 292 378 | 296 295 | 111 200 | 110 874 |
Average Number Employees During Period | 34 | 32 | 23 | 17 | 15 |
Creditors | 5 535 | 19 107 | 179 000 | 195 444 | 213 730 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 106 | 30 852 | 15 364 | 249 | |
Net Current Assets Liabilities | 813 047 | 683 872 | 736 066 | 1 480 298 | 1 474 481 |
Other Creditors | 41 552 | 170 000 | 61 393 | 37 914 | |
Other Taxation Social Security Payable | 22 644 | 18 196 | 67 594 | 34 353 | |
Property Plant Equipment Gross Cost | 964 883 | 1 011 542 | 988 668 | 147 888 | 156 606 |
Provisions For Liabilities Balance Sheet Subtotal | 11 670 | 6 878 | 4 453 | 5 074 | 6 030 |
Total Additions Including From Business Combinations Property Plant Equipment | 66 314 | 4 061 | 515 | 8 718 | |
Total Assets Less Current Liabilities | 1 509 609 | 1 403 036 | 1 428 439 | 1 516 986 | 1 510 293 |
Trade Creditors Trade Payables | 233 207 | 69 120 | 66 457 | 141 463 | |
Trade Debtors Trade Receivables | 11 747 | 13 077 | 13 977 | 10 465 | |
Accrued Liabilities | 21 485 | 19 144 | |||
Bank Borrowings Overdrafts | 610 327 | 303 371 | |||
Corporation Tax Payable | 9 471 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 049 | 26 935 | 200 459 | ||
Disposals Property Plant Equipment | 19 655 | 26 935 | 841 295 | ||
Finance Lease Liabilities Present Value Total | 18 000 | 9 000 | |||
Other Remaining Borrowings | 1 107 | 170 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022 |
accounts | Free Download (9 pages) |
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