Kevin Martin (specialist Vehicles) Limited in Scunthorpe NORTH LINCOLNSHIRE

Kevin Martin (specialist Vehicles) Limited NORTH LINCOLNSHIRE

Kevin Martin (specialist Vehicles) started in year 1985 as Private Limited Company with registration number 01899535. The Kevin Martin (specialist Vehicles) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in North Lincolnshire at Grange Lane North. Postal code: DN16 1BN.

Currently there are 2 directors in the the firm, namely Christine M. and Kevin M.. In addition one secretary - Christine M. - is with the company. As of 29 April 2024, there was 1 ex secretary - Sheila L.. There were no ex directors.

Kevin Martin (specialist Vehicles) Limited Address / Contact

Office Address	Grange Lane North
Office Address2	Scunthorpe
Town	North Lincolnshire
Post code	DN16 1BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01899535
Date of Incorporation	Tue, 26th Mar 1985
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st August
Company age	39 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Christine M.

Position: Secretary

Appointed: 22 December 1994

Christine M.

Position: Director

Appointed: 12 September 1991

Kevin M.

Position: Director

Appointed: 12 September 1991

Sheila L.

Position: Secretary

Appointed: 12 September 1991

Resigned: 20 October 1995

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Kevin M. This PSC has significiant influence or control over the company,.

Kevin M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	4 407	2 986	5 711	4 898	4 721	3 029
Current Assets	557 144	326 502	319 833	474 570	302 292	297 472
Debtors	149 529	141 396	96 117	150 176	88 135	90 442
Net Assets Liabilities		233 756	230 447	278 688	233 063	111 563
Other Debtors		88 956	72 538	85 654	70 448	70 599
Property Plant Equipment	63 904	62 085	59 738	55 456	52 277	48 273
Total Inventories	403 208	182 120	218 005	319 496	209 436	204 001

Other
Accumulated Depreciation Impairment Property Plant Equipment	181 971	186 190	190 637	194 919	199 244	203 248
Additions Other Than Through Business Combinations Property Plant Equipment			2 100		1 146
Amounts Owed To Related Parties			4 738	16 689	20 989	26 071
Average Number Employees During Period	10	10	8	9	8	8
Creditors	304 235	154 831	38 000	30 000	22 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 219	4 447	4 282	4 325	4 004
Net Current Assets Liabilities	252 909	171 671	209 228	253 232	202 786	77 290
Other Creditors		9 028	4 544	3 901	7 672	64 650
Property Plant Equipment Gross Cost	245 875	248 275	250 375	250 375	251 521	251 521
Taxation Social Security Payable		14 468	6 578	2 870	2 774	2 144
Total Assets Less Current Liabilities	316 813	233 756	268 966	308 688	255 063	125 563
Total Borrowings		105 823	38 519	30 000	22 000	14 000
Trade Creditors Trade Payables	106 708	25 512	56 508	81 970	16 785	32 355
Trade Debtors Trade Receivables	121 788	115 456	23 579	64 522	17 687	19 843
Amount Specific Advance Or Credit Directors		-193	-193	2 307	784	-19 216
Amount Specific Advance Or Credit Made In Period Directors				2 500
Amount Specific Advance Or Credit Repaid In Period Directors					-1 523	-20 000
Accrued Liabilities	8 758	8 835
Bank Borrowings Overdrafts	182 061	105 823
Bank Overdrafts	182 061	105 823
Merchandise	403 208	182 120
Other Taxation Social Security Payable	6 515	14 468
Prepayments	11 942	10 917
Total Additions Including From Business Combinations Property Plant Equipment		2 400

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, March 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, March 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 21st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 10th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 6th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 13th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 5th, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 10th, January 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 12th, December 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 5th, November 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 6th, November 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 27th, November 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 17th, November 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 22nd, November 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 11th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 5th, November 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 26th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 26th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 7th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 7th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 30th, November 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 30th, November 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2004/08/31 filed on: 27th, October 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2004/08/31 filed on: 27th, October 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/08/31 filed on: 24th, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/08/31 filed on: 24th, October 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/08/31 filed on: 8th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/08/31 filed on: 8th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/08/31 filed on: 5th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/08/31 filed on: 5th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 19th, October 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 19th, October 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 9th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 9th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 2nd, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 2nd, November 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 30th, October 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 30th, October 1997	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1996/08/31 filed on: 6th, December 1996	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1996/08/31 filed on: 6th, December 1996	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1995/08/31 filed on: 4th, December 1995	accounts	Free Download
AA	Full accounts for the period ending 1995/08/31 filed on: 4th, December 1995	accounts
AA	Full accounts for the period ending 1994/08/31 filed on: 23rd, December 1994	accounts
AA	Full accounts for the period ending 1994/08/31 filed on: 23rd, December 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/08/31 filed on: 28th, November 1993	accounts
AA	Full accounts for the period ending 1993/08/31 filed on: 28th, November 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/08/31 filed on: 17th, December 1992	accounts
AA	Full accounts for the period ending 1992/08/31 filed on: 17th, December 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/08/31 filed on: 26th, November 1991	accounts	Free Download
AA	Full accounts for the period ending 1991/08/31 filed on: 26th, November 1991	accounts
AA	Full accounts for the period ending 1990/08/31 filed on: 31st, October 1990	accounts
AA	Full accounts for the period ending 1990/08/31 filed on: 31st, October 1990	accounts	Free Download
AA	Small company accounts made up to 1989/08/31 filed on: 20th, November 1989	accounts	Free Download
AA	Small company accounts made up to 1989/08/31 filed on: 20th, November 1989	accounts
AA	Small company accounts made up to 1988/08/31 filed on: 27th, January 1989	accounts	Free Download
AA	Small company accounts made up to 1988/08/31 filed on: 27th, January 1989	accounts
AA	Small company accounts made up to 1987/08/31 filed on: 6th, September 1988	accounts
AA	Small company accounts made up to 1987/08/31 filed on: 6th, September 1988	accounts	Free Download
AA	Small company accounts made up to 1986/08/31 filed on: 1st, June 1987	accounts
AA	Small company accounts made up to 1986/08/31 filed on: 1st, June 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/08 filed on: 10th, November 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/08 filed on: 10th, November 1986	accounts

Kevin Martin (specialist Vehicles) Limited NORTH LINCOLNSHIRE

Kevin Martin (specialist Vehicles) Limited Address / Contact

Company Information / Profile

Company staff

Christine M.

Christine M.

Kevin M.

Sheila L.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us