Founded in 2016, Ken’s Auto Parts, classified under reg no. 10412269 is an active company. Currently registered at 7 Shields Road NE22 6AN, Bedlington the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Frances F., appointed on 5 October 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Kenneth F.. There were no ex secretaries.
| Office Address | 7 Shields Road |
| Office Address2 | Hartford Bridge |
| Town | Bedlington |
| Post code | NE22 6AN |
| Country of origin | United Kingdom |
| Registration Number | 10412269 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 05 October 2016
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Frances F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kenneth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances F.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kenneth F.
| Notified on | 5 October 2016 |
| Ceased on | 26 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 093 | 1 678 | 14 104 | 10 038 | 6 759 | 132 |
| Current Assets | 61 493 | 58 074 | 70 809 | 45 097 | 12 127 | 6 021 |
| Debtors | 2 104 | 1 432 | 2 142 | 5 459 | 5 368 | 5 889 |
| Net Assets Liabilities | 5 973 | 6 997 | 19 780 | -10 110 | -52 444 | -66 304 |
| Other Debtors | 348 | 4 201 | 5 368 | 5 889 | ||
| Property Plant Equipment | 1 039 | 819 | 590 | 361 | 132 | |
| Total Inventories | 55 296 | 54 964 | 54 563 | 29 600 | ||
| Other | ||||||
| Accrued Liabilities | 3 870 | 2 100 | 2 200 | 2 300 | 2 400 | 2 400 |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 4 500 | 7 500 | 10 500 | 13 500 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 331 | 560 | 789 | 1 018 | 1 150 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | |||||
| Average Number Employees During Period | 9 | 9 | 8 | 4 | 2 | 1 |
| Creditors | 70 059 | 62 396 | 59 007 | 60 068 | 66 203 | 72 325 |
| Dividend Per Share Interim | 34 | |||||
| Dividends Paid On Shares Interim | 3 400 | |||||
| Fixed Assets | 14 539 | 11 319 | 8 090 | 4 861 | 1 632 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 3 000 | 3 000 | 3 000 | 3 000 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 220 | 229 | 229 | 229 | 132 |
| Intangible Assets | 13 500 | 10 500 | 7 500 | 4 500 | 1 500 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -8 566 | -4 322 | 11 802 | -14 971 | -54 076 | -66 304 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 50 321 | 41 829 | 36 755 | 49 323 | 59 048 | 69 925 |
| Other Inventories | 55 296 | 54 964 | 54 563 | 29 600 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 30 | 19 | ||||
| Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | |||||
| Taxation Social Security Payable | 3 665 | 4 078 | 7 872 | 4 530 | 743 | |
| Total Assets Less Current Liabilities | 6 997 | 19 892 | -10 110 | |||
| Trade Creditors Trade Payables | 12 203 | 14 389 | 12 180 | 3 915 | 4 012 | |
| Trade Debtors Trade Receivables | 2 074 | 1 413 | 1 794 | 1 258 | ||
| Amount Specific Advance Or Credit Directors | 24 247 | 20 885 | 18 358 | 24 662 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 247 | -3 362 | -2 527 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 247 | 6 304 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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