Kentford Automotive started in year 1998 as Private Limited Company with registration number 03642030. The Kentford Automotive company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Newmarket at Bury Road. Postal code: CB8 7PZ. Since Mon, 2nd Apr 2012 Kentford Automotive Ltd is no longer carrying the name Kentford Commercials.
There is a single director in the firm at the moment - David C., appointed on 29 October 2001. In addition, a secretary was appointed - Kristy C., appointed on 29 October 2001. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CB8 7PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1022418 . It is located at Kentford Automotive, Phoenix Garage, Newmarket with a total of 1 cars.
Office Address | Bury Road |
Office Address2 | Kentford |
Town | Newmarket |
Post code | CB8 7PZ |
Country of origin | United Kingdom |
Registration Number | 03642030 |
Date of Incorporation | Thu, 1st Oct 1998 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, 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 |
Kentford Commercials | April 2, 2012 |
J & J Miller | February 20, 2002 |
Dutycode | November 5, 1998 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 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 | 33 320 | 43 959 | 51 532 | 56 721 | 61 261 | 66 061 | 70 261 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 936 | 1 200 | 6 979 | 13 899 | 17 155 | 21 326 | 21 581 | ||||||
Current Assets | 71 451 | 69 900 | 76 678 | 79 284 | 82 640 | 77 782 | 84 228 | 75 268 | 56 434 | 51 700 | 46 474 | 60 884 | 60 088 |
Debtors | 55 814 | 56 250 | 55 094 | 54 100 | 54 845 | 49 456 | 52 207 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 320 | 43 959 | 51 532 | 56 721 | 61 261 | 66 061 | 70 261 | ||||||
Stocks Inventory | 13 701 | 12 450 | 14 605 | 11 285 | 10 640 | 7 000 | 10 440 | ||||||
Tangible Fixed Assets | 49 263 | 59 263 | 62 263 | 66 263 | 69 263 | 70 263 | 72 263 | ||||||
Net Assets Liabilities | 70 261 | 73 017 | 77 697 | 83 729 | 88 729 | 106 634 | 112 684 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 33 318 | 43 957 | 51 530 | 56 719 | 61 259 | 66 059 | 70 259 | ||||||
Shareholder Funds | 33 320 | 43 959 | 51 532 | 56 721 | 61 261 | 66 061 | 70 261 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 87 394 | 85 204 | |||||||||||
Fixed Assets | 49 263 | 59 263 | 62 263 | 66 263 | 69 263 | 70 263 | 72 263 | 73 263 | 80 263 | 85 763 | 108 263 | 146 263 | 151 263 |
Net Current Assets Liabilities | -15 943 | -15 304 | -10 731 | -9 542 | -8 002 | -4 202 | -2 002 | 246 | 2 566 | 2 034 | 19 534 | 39 629 | 38 579 |
Tangible Fixed Assets Additions | 20 000 | 10 000 | 6 000 | 5 000 | 4 000 | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 201 592 | 221 592 | 231 592 | 237 592 | 242 592 | 246 592 | 251 592 | ||||||
Tangible Fixed Assets Depreciation | 152 329 | 162 329 | 169 329 | 171 329 | 173 329 | 176 329 | 179 329 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 000 | ||||||||||||
Total Assets Less Current Liabilities | 33 320 | 43 959 | 51 532 | 56 721 | 61 261 | 66 061 | 70 261 | 73 017 | 77 697 | 83 729 | 88 729 | 106 634 | 112 684 |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 8 | ||||||||
Creditors | 86 230 | 75 514 | 59 000 | 53 734 | 66 008 | 100 513 | 98 667 | ||||||
Creditors Due Within One Year | 85 204 | 87 409 | 88 826 | 90 642 | 81 984 | 86 230 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Debtors Due After One Year | 54 845 | 49 456 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 000 | 2 000 | 2 000 | 3 000 | 3 000 |
Kentford Automotive | |
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Address | Phoenix Garage , Bury Road , Kentford |
City | Newmarket |
Post code | CB8 7PZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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