K & K Autos started in year 2007 as Private Limited Company with registration number 06396955. The K & K Autos company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stevenage at K & K Autos Ltd. Postal code: SG1 2EE.
There is a single director in the company at the moment - Kenneth R., appointed on 11 October 2007. In addition, a secretary was appointed - Karen R., appointed on 11 October 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | K & K Autos Ltd |
Office Address2 | Crompton Road |
Town | Stevenage |
Post code | SG1 2EE |
Country of origin | United Kingdom |
Registration Number | 06396955 |
Date of Incorporation | Thu, 11th Oct 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Kenneth R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kenneth R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kenneth R.
Notified on | 17 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kenneth R.
Notified on | 6 April 2016 |
Ceased on | 27 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 496 | 246 | 69 | 516 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 783 | 5 728 | 3 864 | 7 217 | ||||||
Cash Bank On Hand | 7 217 | 4 279 | 6 017 | 5 087 | 20 615 | 7 802 | 10 100 | |||
Current Assets | 17 783 | 7 228 | 5 075 | 8 567 | 5 529 | 7 317 | 6 447 | 41 705 | 31 242 | 32 527 |
Debtors | 611 | 500 | 500 | 500 | 500 | 15 880 | 17 490 | 15 967 | ||
Intangible Fixed Assets | 8 000 | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 496 | 246 | 69 | |||||||
Property Plant Equipment | 3 227 | 22 069 | 17 734 | 15 042 | 11 730 | 8 847 | 7 155 | |||
Stocks Inventory | 1 000 | 1 500 | 600 | 850 | ||||||
Tangible Fixed Assets | 8 182 | 5 625 | 4 259 | 3 227 | ||||||
Total Inventories | 850 | 750 | 800 | 860 | 5 210 | 5 950 | 6 460 | |||
Other Debtors | 7 446 | 9 546 | 9 546 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 495 | 245 | 68 | 515 | ||||||
Shareholder Funds | 2 496 | 246 | 69 | 516 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 611 | 32 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 579 | 32 | ||||||||
Accrued Liabilities | 3 350 | 3 350 | 3 350 | 3 350 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 590 | 14 699 | 20 534 | 22 464 | 25 776 | 28 659 | 30 991 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 4 566 | 5 783 | 6 145 | 5 315 | 6 815 | 3 954 | 9 918 | |||
Creditors | 11 278 | 23 177 | 18 025 | 15 387 | 45 877 | 40 069 | 39 677 | |||
Creditors Due After One Year | 2 798 | 127 | ||||||||
Creditors Due Within One Year | 28 671 | 16 480 | 9 265 | 11 278 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 213 | 3 033 | ||||||||
Disposals Property Plant Equipment | 5 700 | 3 500 | ||||||||
Fixed Assets | 16 182 | 9 625 | 4 259 | 3 227 | 22 069 | 17 734 | 15 042 | 11 730 | 8 847 | 7 155 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 322 | 5 835 | 4 963 | 3 312 | 2 883 | 2 332 | ||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 26 000 | 30 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -10 888 | -9 252 | -4 190 | -2 711 | -17 648 | -10 708 | -8 940 | -4 172 | -8 827 | -7 150 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Taxation Social Security Payable | 728 | 713 | 558 | 513 | 501 | 213 | -307 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 500 | 500 | 500 | 500 | 500 | |||||
Property Plant Equipment Gross Cost | 14 817 | 36 768 | 38 268 | 37 506 | 37 506 | 37 506 | 38 146 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 817 | 14 817 | 14 817 | |||||||
Tangible Fixed Assets Depreciation | 7 635 | 9 192 | 10 558 | 11 590 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 807 | 1 366 | 1 032 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | |||||||||
Tangible Fixed Assets Disposals | 1 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 651 | 1 500 | 2 738 | 640 | ||||||
Total Assets Less Current Liabilities | 5 294 | 373 | 69 | 516 | 4 421 | 7 026 | 6 102 | 7 558 | 20 | 5 |
Trade Creditors Trade Payables | 829 | 3 151 | 2 936 | 2 311 | 2 251 | 3 573 | 6 302 | |||
Value-added Tax Payable | 5 124 | 4 775 | 5 033 | 3 882 | ||||||
Advances Credits Directors | 11 106 | 1 846 | 611 | 32 | ||||||
Advances Credits Made In Period Directors | 9 260 | 2 457 | ||||||||
Bank Borrowings Overdrafts | 25 000 | 23 597 | 18 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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