Kevin Grant Motors started in year 1967 as Private Limited Company with registration number 00922855. The Kevin Grant Motors company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The firm has one director. Kevin G., appointed on 14 April 1992. There are currently no secretaries appointed. Currently 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.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | London |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 00922855 |
Date of Incorporation | Fri, 17th Nov 1967 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Kevin G. The abovementioned PSC and has 75,01-100% shares.
Kevin G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 149 287 | 141 709 | 142 882 | 143 650 | 140 628 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 671 | 38 563 | 42 715 | 46 084 | 56 014 | 69 586 | ||||
Current Assets | 37 505 | 14 446 | 29 466 | 31 906 | 35 671 | 56 014 | 70 008 | |||
Debtors | 1 175 | 422 | ||||||||
Net Assets Liabilities | 129 883 | 273 661 | 276 479 | 277 723 | 284 019 | 294 721 | ||||
Other Debtors | 422 | |||||||||
Cash Bank In Hand | 36 330 | 14 446 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 149 287 | 141 709 | 142 882 | 143 650 | 140 628 | |||||
Tangible Fixed Assets | 115 000 | 129 066 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 10 | 141 609 | ||||||||
Shareholder Funds | 149 287 | 141 709 | 142 882 | 143 650 | 140 628 | |||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 10 043 | 10 907 | 12 241 | 14 366 | 18 000 | 21 292 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 175 000 | |||||||||
Investment Property | 115 000 | 290 000 | 290 000 | 290 000 | 290 000 | 290 000 | ||||
Investment Property Fair Value Model | 115 000 | 290 000 | 290 000 | 290 000 | 290 000 | |||||
Net Current Assets Liabilities | 34 287 | 12 643 | 27 663 | 30 187 | 27 236 | 27 656 | 30 474 | 31 718 | 38 014 | 48 716 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 8 465 | 9 099 | 11 111 | 13 311 | 15 585 | 17 843 | ||||
Other Taxation Social Security Payable | 1 578 | 1 808 | 1 130 | 1 055 | 2 415 | 3 449 | ||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 745 | 43 995 | 43 995 | 43 995 | 43 995 | 43 995 | ||||
Total Assets Less Current Liabilities | 149 287 | 141 709 | 142 882 | 145 187 | 142 236 | 317 656 | 320 474 | 321 718 | 328 014 | 338 716 |
Transfers To From Retained Earnings Increase Decrease In Equity | 141 750 | |||||||||
Accruals Deferred Income | 1 537 | 1 608 | ||||||||
Creditors Due Within One Year | 3 218 | 1 803 | 1 803 | 1 719 | 8 435 | |||||
Fixed Assets | 115 000 | 129 066 | 115 219 | 115 000 | 115 000 | |||||
Revaluation Reserve | 149 177 | |||||||||
Tangible Fixed Assets Additions | 18 829 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 115 000 | 133 829 | ||||||||
Tangible Fixed Assets Depreciation | 4 763 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 763 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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