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K M Motors Limited LUNDWOOD

K M Motors started in year 1973 as Private Limited Company with registration number 01147028. The K M Motors company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Lundwood at Wilson Grove. Postal code: S71 5JS.

The company has 2 directors, namely Karen S., Keith M.. Of them, Karen S., Keith M. have been with the company the longest, being appointed on 28 October 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret M. who worked with the the company until 28 September 2004.

This company operates within the S71 5JS postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0000276 . It is located at Wilson Grove, Pontefract Road, Barnsley with a total of 10 cars.

K M Motors Limited Address / Contact

Office Address Wilson Grove
Office Address2 Pontefract Road
Town Lundwood
Post code S71 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01147028
Date of Incorporation Thu, 22nd Nov 1973
Industry Other passenger land transport
Industry Tour operator activities
End of financial Year 31st March
Company age 51 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Karen S.

Position: Director

Appointed: 28 October 2019

Keith M.

Position: Director

Appointed: 28 October 2019

Keith M.

Position: Director

Resigned: 24 October 2019

Margaret M.

Position: Secretary

Resigned: 28 September 2004

Jonathan M.

Position: Secretary

Appointed: 29 September 2004

Resigned: 26 June 2008

Margaret M.

Position: Director

Appointed: 31 December 1991

Resigned: 09 February 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Keith M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Karen S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Keith M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.

Keith M.

Notified on 12 December 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen S.

Notified on 12 December 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Keith M.

Notified on 6 April 2016
Ceased on 24 October 2019
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth305 519293 291228 269256 263276 078       
Balance Sheet
Cash Bank On Hand    140 476191 35333 01745 56194 05549 726268 849236 719
Current Assets88 70972 36475 002173 615204 384228 836111 18093 615124 69578 898364 064407 528
Debtors51 0449 8403 1807 32435 0088 58349 26319 1541 74027266 315166 809
Net Assets Liabilities    276 078286 213346 676345 181324 709287 620420 577583 616
Other Debtors       10 2001 7402114 85532 409
Property Plant Equipment    584 325472 678573 098563 737451 776406 376478 791511 646
Total Inventories    3 0003 0003 0003 0003 0003 0003 000 
Cash Bank In Hand8 76533 62442 922137 391140 476       
Net Assets Liabilities Including Pension Asset Liability305 519293 291228 269256 263276 078       
Stocks Inventory3 0003 0003 0003 0003 000       
Tangible Fixed Assets736 234642 908651 328555 713584 325       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve295 519283 291218 269246 263266 078       
Shareholder Funds305 519293 291228 269256 263276 078       
Other
Accumulated Depreciation Impairment Property Plant Equipment    762 565874 212963 792841 038940 449962 914857 844820 224
Administrative Expenses          372 137442 798
Amounts Owed By Related Parties          60 990130 990
Amounts Owed To Group Undertakings        39 59725 735  
Average Number Employees During Period     14171713121313
Bank Borrowings Overdrafts         45 8366 3024 478
Corporation Tax Payable    -2 08524 831 -53514 503   
Creditors    183 690102 59347 085214 896174 63345 836325 250268 704
Current Asset Investments25 90025 90025 90025 90025 90025 90025 90025 90025 90025 90025 900 
Fixed Assets          504 691537 546
Increase From Depreciation Charge For Year Property Plant Equipment     111 64789 580140 175107 40743 694114 818123 361
Investments Fixed Assets          25 90025 900
Investments In Group Undertakings Participating Interests          25 90025 900
Net Current Assets Liabilities-98 207-121 012-84 176-70 574-24 252-14 426-87 762-121 281-49 938-3 53712 914138 824
Other Creditors    110 964142 142140 610138 47496 40042 782290 278210 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         21 229219 888160 981
Other Disposals Property Plant Equipment         22 935242 655196 765
Other Investments Other Than Loans        25 90025 90025 900 
Other Taxation Social Security Payable    2 3951 2741 7632 1091 8161 2703 81333 610
Property Plant Equipment Gross Cost    1 346 8901 346 8901 536 8901 404 7751 392 2251 369 2901 336 6351 331 870
Provisions For Liabilities Balance Sheet Subtotal    100 30569 44691 57597 27577 12969 38397 02892 754
Total Additions Including From Business Combinations Property Plant Equipment      190 000216 65012 200 210 000192 000
Total Assets Less Current Liabilities638 027521 896567 152485 139560 073458 252485 336442 456401 838402 839517 605676 370
Trade Creditors Trade Payables    12 3364 1089 15312 0889 4136 34424 85720 273
Trade Debtors Trade Receivables    7 9698 5839 9856 846-2614703 410
Accrued Liabilities    4 7002 5652 6822 7823 465   
Creditors Due After One Year332 508228 605252 204160 400183 690       
Creditors Due Within One Year186 916193 376159 178244 189228 636       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       262 9297 996   
Disposals Property Plant Equipment       348 76524 750   
Finance Lease Liabilities Present Value Total    183 690102 59347 08547 085    
Number Shares Allotted 10 00010 00010 00010 000       
Par Value Share 1111       
Provisions For Liabilities Charges  86 67968 476100 305       
Recoverable Value-added Tax    27 039 39 2782 1081 740   
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions  204 065 204 500       
Tangible Fixed Assets Cost Or Valuation1 548 2201 548 2201 406 7851 399 5851 346 890       
Tangible Fixed Assets Depreciation811 986905 312755 457843 872762 565       
Tangible Fixed Assets Depreciation Charged In Period 93 326129 81494 247143 729       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  279 6695 832225 036       
Tangible Fixed Assets Disposals  345 5007 200257 195       

Transport Operator Data

Wilson Grove
Address Pontefract Road , Lundwood
City Barnsley
Post code S71 5JS
Vehicles 10

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, November 2023 		Free Download (10 pages)

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