Founded in 2015, K.b. Autos & Sons, classified under reg no. 09870761 is an active company. Currently registered at Unit 1 Barons Court FY4 5GP, Blackpool the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Alan B., appointed on 13 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Barons Court |
| Office Address2 | Graceways |
| Town | Blackpool |
| Post code | FY4 5GP |
| Country of origin | United Kingdom |
| Registration Number | 09870761 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Alan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 2 858 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 075 | 780 | 827 | |||||
| Current Assets | 5 311 | 25 246 | 27 650 | 40 312 | 59 608 | 58 806 | ||
| Debtors | 38 237 | 58 828 | 57 979 | |||||
| Net Assets Liabilities | 2 858 | 101 | 2 801 | 132 | 106 | 228 | -4 773 | |
| Other Debtors | 38 237 | 58 828 | ||||||
| Property Plant Equipment | 25 244 | 19 404 | 14 744 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 858 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 2 858 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 000 | 4 500 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 500 | -1 650 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 721 | 24 876 | 29 536 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 315 | |||||||
| Administrative Expenses | 63 968 | 66 517 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 20 000 | ||||||
| Cost Sales | 8 564 | 3 441 | ||||||
| Creditors | 14 171 | 18 308 | 32 534 | 35 640 | 42 142 | 20 000 | 20 000 | |
| Dividend Per Share Interim | 389 | 118 | ||||||
| Dividends Paid | -11 800 | |||||||
| Dividends Paid On Shares Interim | 38 900 | 11 800 | ||||||
| Gross Profit Loss | 67 276 | 60 823 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 155 | 4 660 | ||||||
| Interest Payable Similar Charges Finance Costs | 57 | |||||||
| Net Current Assets Liabilities | -14 171 | 12 997 | 7 288 | 7 654 | 1 830 | 7 790 | 3 934 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Operating Profit Loss | 13 020 | -5 694 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 733 | 28 | ||||||
| Other Operating Income Format1 | 9 712 | |||||||
| Other Remaining Borrowings | 3 630 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 11 922 | -5 001 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 14 696 | -5 666 | ||||||
| Property Plant Equipment Gross Cost | 43 965 | 44 280 | 44 280 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 308 | 2 466 | 1 801 | |||||
| Taxation Social Security Payable | 39 142 | 48 188 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 774 | -665 | ||||||
| Total Assets Less Current Liabilities | 2 858 | 101 | 2 801 | 132 | 23 414 | 27 194 | 18 678 | |
| Total Borrowings | 20 000 | 20 000 | ||||||
| Turnover Revenue | 75 840 | 64 264 | ||||||
| Fixed Assets | 17 029 | 13 098 | 10 089 | 7 786 | 25 244 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | 451 | ||||||
| Creditors Due Within One Year | 14 171 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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