Kfz-Timmermann Limited was formally closed on 2019-08-20.
Kfz-timmermann was a private limited company that was situated at 69 Great Hampton Street, Birmingham, B18 6EW. Its total net worth was valued to be 18807 pounds, and the fixed assets that belonged to the company amounted to 5027 pounds. The company (officially started on 2006-12-18) was run by 1 director.
Director Jan T. who was appointed on 18 December 2006.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2018-12-18 and last time the annual accounts were sent was on 31 December 2017.
2015-12-18 was the date of the latest annual return.
Office Address | 69 Great Hampton Street |
Office Address2 | Birmingham |
Town | |
Post code | B18 6EW |
Country of origin | United Kingdom |
Registration Number | 06031334 |
Date of Incorporation | Mon, 18th Dec 2006 |
Date of Dissolution | Tue, 20th Aug 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Wed, 1st Jan 2020 |
Last confirmation statement dated | Tue, 18th Dec 2018 |
Jan T.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 18 807 | 20 991 | 27 112 | 26 483 | 23 772 | 33 850 | |
Balance Sheet | |||||||
Current Assets | 26 130 | 32 489 | 35 998 | 46 636 | 37 874 | 49 511 | 51 138 |
Net Assets Liabilities | 33 850 | 37 192 | |||||
Cash Bank In Hand | 3 771 | 2 654 | 1 826 | 2 903 | 2 269 | 7 628 | |
Debtors | 10 253 | 19 498 | 22 912 | 31 107 | 30 176 | 35 588 | |
Net Assets Liabilities Including Pension Asset Liability | 18 807 | 20 991 | 27 112 | 26 483 | 23 772 | 33 850 | |
Stocks Inventory | 12 106 | 10 337 | 11 260 | 12 626 | 5 429 | 6 295 | |
Tangible Fixed Assets | 5 027 | 11 276 | 9 490 | 8 983 | 7 689 | 6 286 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 | |
Profit Loss Account Reserve | 17 322 | 19 506 | 25 627 | 24 998 | 22 287 | 32 365 | |
Shareholder Funds | 18 807 | 20 991 | 27 112 | 26 483 | 23 772 | 33 850 | |
Other | |||||||
Creditors | 13 584 | 7 170 | |||||
Fixed Assets | 5 027 | 11 276 | 9 490 | 8 983 | 7 689 | 6 286 | 4 378 |
Net Current Assets Liabilities | 17 626 | 12 572 | 23 990 | 19 500 | 18 083 | 35 927 | 43 968 |
Provisions For Liabilities Balance Sheet Subtotal | 8 363 | 11 154 | |||||
Total Assets Less Current Liabilities | 22 653 | 23 848 | 33 480 | 28 483 | 25 772 | 42 213 | 48 346 |
Creditors Due Within One Year | 8 504 | 20 917 | 15 058 | 27 136 | 19 791 | 13 584 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 3 050 | |||||
Provisions For Liabilities Charges | 3 846 | 2 857 | 6 368 | 2 000 | 2 000 | 8 363 | |
Tangible Fixed Assets Additions | 8 004 | 1 256 | 513 | 505 | |||
Tangible Fixed Assets Cost Or Valuation | 5 027 | 13 031 | 11 276 | 10 746 | 9 496 | 8 194 | |
Tangible Fixed Assets Depreciation | 1 755 | 1 786 | 1 763 | 1 807 | 1 908 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 755 | 1 786 | 1 763 | 1 807 | 1 908 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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