Founded in 2013, Kent Auto Care, classified under reg no. 08720502 is an active company. Currently registered at The Garage CT9 2PR, Margate the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Bradley D. and Kathryn D.. In addition one secretary - Kathryn D. - is with the firm. Currenlty, the company lists one former director, whose name is Bradley D. and who left the the company on 15 March 2016. In addition, there is one former secretary - Bradley D. who worked with the the company until 15 March 2016.
Office Address | The Garage |
Office Address2 | Wyndham Avenue |
Town | Margate |
Post code | CT9 2PR |
Country of origin | United Kingdom |
Registration Number | 08720502 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Bradley D. This PSC and has 25-50% shares.
Bradley D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -2 278 | 8 036 | 8 555 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 66 339 | 47 643 | 13 565 | ||||||
Net Assets Liabilities | 8 555 | 8 628 | 4 964 | 791 | 8 245 | -1 367 | 32 | ||
Property Plant Equipment | 20 988 | 18 238 | 31 724 | ||||||
Current Assets | 8 173 | 9 479 | 8 063 | 7 442 | 6 916 | 14 350 | 11 370 | 47 643 | |
Debtors | 2 161 | 842 | 1 025 | 7 923 | |||||
Other Debtors | 7 923 | ||||||||
Cash Bank In Hand | 1 139 | 726 | 517 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 278 | 8 036 | 8 555 | ||||||
Stocks Inventory | 4 873 | 7 911 | 6 521 | ||||||
Tangible Fixed Assets | 18 985 | 18 279 | 17 058 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 279 | 8 035 | 8 554 | ||||||
Shareholder Funds | -2 278 | 8 036 | 8 555 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 349 | 9 112 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 33 000 | 33 000 | 32 635 | ||||||
Creditors | 16 566 | 15 400 | 13 189 | 8 543 | 7 603 | 33 000 | 32 635 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 349 | 5 763 | |||||||
Net Current Assets Liabilities | 8 173 | -10 243 | -8 503 | 6 354 | 6 273 | 5 807 | 3 767 | 13 395 | 943 |
Other Creditors | 7 603 | 22 193 | 6 263 | ||||||
Other Taxation Social Security Payable | 25 019 | 12 055 | 6 359 | ||||||
Property Plant Equipment Gross Cost | 20 988 | 21 587 | 40 836 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 19 249 | |||||||
Total Assets Less Current Liabilities | 27 158 | 27 758 | 8 555 | 5 688 | 4 964 | 33 791 | 24 755 | 31 633 | 32 667 |
Fixed Assets | 18 985 | 18 279 | 17 058 | 14 982 | 11 237 | 27 984 | 20 988 | ||
Creditors Due After One Year | 29 436 | 19 722 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due Within One Year | 19 722 | 16 566 | |||||||
Tangible Fixed Assets Additions | 23 731 | 3 864 | 3 044 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 731 | 27 595 | 25 893 | ||||||
Tangible Fixed Assets Depreciation | 4 746 | 9 316 | 8 835 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 746 | 4 570 | 4 265 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 7, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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