Founded in 2009, Kc Autos Accident Repair Centres, classified under reg no. 07038847 is an active company. Currently registered at Road Three CW7 3PD, Winsford the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - David C., appointed on 13 October 2009. In addition, a secretary was appointed - Vincent C., appointed on 13 October 2009. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CW7 3PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1143880 . It is located at Unit 4, The Glades, Stoke-on-trent with a total of 2 cars.
| Office Address | Road Three |
| Office Address2 | Winsford Industrial Estate |
| Town | Winsford |
| Post code | CW7 3PD |
| Country of origin | United Kingdom |
| Registration Number | 07038847 |
| Date of Incorporation | Tue, 13th Oct 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2009
Position: Secretary
Appointed: 13 October 2009
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is David C. This PSC and has 75,01-100% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 371 761 | 7 757 310 | 4 732 484 |
| Current Assets | 10 669 426 | 16 280 511 | 14 884 029 |
| Debtors | 2 245 495 | 5 978 033 | 6 800 735 |
| Net Assets Liabilities | 4 813 732 | 6 665 189 | 6 516 872 |
| Other Debtors | 557 473 | 2 961 795 | 4 033 626 |
| Property Plant Equipment | 989 854 | 683 844 | 530 843 |
| Total Inventories | 2 052 170 | 2 545 168 | |
| Other | |||
| Audit Fees Expenses | 6 000 | 10 975 | 6 925 |
| Accrued Liabilities Deferred Income | 2 084 420 | 248 018 | 2 046 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 776 314 | 2 177 214 | 2 572 862 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 890 | 259 547 | |
| Administrative Expenses | 8 093 579 | 11 250 160 | 10 252 123 |
| Amounts Owed To Group Undertakings | 400 000 | 3 000 000 | 400 000 |
| Average Number Employees During Period | 230 | 233 | 237 |
| Corporation Tax Payable | 150 000 | 506 930 | 330 354 |
| Corporation Tax Recoverable | 387 544 | ||
| Cost Sales | 15 795 620 | 21 127 421 | 23 344 304 |
| Creditors | 6 742 548 | 10 196 166 | 8 795 000 |
| Current Tax For Period | 350 000 | 506 930 | 633 927 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -55 000 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -55 000 | ||
| Depreciation Expense Property Plant Equipment | 407 314 | 400 900 | |
| Dividends Paid | 5 292 398 | 2 789 927 | |
| Dividends Paid On Shares Interim | 5 292 398 | 2 789 927 | |
| Finished Goods Goods For Resale | 1 769 434 | 1 610 632 | 2 361 069 |
| Further Item Interest Expense Component Total Interest Expense | 1 782 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 740 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 102 | ||
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 1 517 | ||
| Gain Loss On Disposals Property Plant Equipment | 6 396 | ||
| Government Grant Income | 2 107 882 | 107 964 | |
| Gross Profit Loss | 7 498 594 | 11 142 562 | |
| Income From Related Parties | 155 730 | 342 318 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -27 849 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 900 | 408 323 | |
| Interest Income On Bank Deposits | 5 293 | 703 | 34 226 |
| Interest Payable Similar Charges Finance Costs | 1 782 | ||
| Net Current Assets Liabilities | 3 926 878 | 6 084 345 | 6 089 029 |
| Net Finance Income Costs | 703 | 161 310 | |
| Operating Profit Loss | 1 537 097 | 2 357 684 | |
| Other Creditors | 2 197 595 | 3 477 731 | 3 025 808 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 675 | ||
| Other Disposals Property Plant Equipment | 16 900 | ||
| Other Interest Income | 127 084 | ||
| Other Interest Receivable Similar Income Finance Income | 5 293 | 703 | 161 310 |
| Other Operating Income Format1 | 2 132 082 | 2 465 282 | 15 000 |
| Other Taxation Social Security Payable | 536 837 | 875 023 | 872 544 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 136 230 | 156 135 | 190 722 |
| Prepayments Accrued Income | 142 630 | 140 192 | 126 857 |
| Profit Loss | 1 273 457 | 1 851 457 | 2 641 610 |
| Profit Loss On Ordinary Activities Before Tax | 1 540 608 | 2 358 387 | 3 275 537 |
| Property Plant Equipment Gross Cost | 2 766 168 | 2 861 058 | 3 103 705 |
| Social Security Costs | 1 043 692 | 938 911 | |
| Staff Costs Employee Benefits Expense | 10 542 129 | 9 957 356 | 12 259 773 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 103 000 | 103 000 | 103 000 |
| Tax Expense Credit Applicable Tax Rate | 292 716 | 448 094 | 622 352 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 58 314 | 58 836 | 11 480 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -1 770 | 95 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 267 151 | 506 930 | 633 927 |
| Total Assets Less Current Liabilities | 4 916 732 | 6 768 189 | 6 619 872 |
| Total Current Tax Expense Credit | 322 151 | 506 930 | |
| Total Operating Lease Payments | 38 891 | 237 | |
| Trade Creditors Trade Payables | 1 373 696 | 2 088 464 | 2 119 529 |
| Trade Debtors Trade Receivables | 1 545 392 | 2 488 502 | 2 640 252 |
| Turnover Revenue | 23 294 214 | 32 269 983 | |
| Wages Salaries | 9 362 207 | 8 862 310 | 10 810 122 |
| Work In Progress | 282 736 | 934 536 | |
| Director Remuneration | 35 000 | 35 000 | 35 000 |
| Unit 4 | |
|---|---|
| Address | The Glades , Festival Way |
| City | Stoke-on-trent |
| Post code | ST1 5SQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (29 pages) |
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