Kgf Classic Cars started in year 2013 as Private Limited Company with registration number 08594945. The Kgf Classic Cars company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Peterborough at Unit 6C Roundhouse Close. Postal code: PE1 5TA.
The company has one director. Karl F., appointed on 3 July 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6C Roundhouse Close |
| Office Address2 | Fengate |
| Town | Peterborough |
| Post code | PE1 5TA |
| Country of origin | United Kingdom |
| Registration Number | 08594945 |
| Date of Incorporation | Wed, 3rd Jul 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Karl F. This PSC and has 25-50% shares.
Karl F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 45 674 | 56 353 | 239 983 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 73 073 | 106 216 | 256 641 | ||||||
| Cash Bank On Hand | 256 641 | 263 477 | 504 234 | 370 214 | 669 903 | 590 179 | 671 441 | ||
| Current Assets | 93 553 | 149 151 | 397 377 | 330 472 | 568 711 | 483 044 | 795 376 | 638 928 | 738 328 |
| Debtors | 2 500 | 6 415 | 2 631 | 1 495 | 1 585 | 1 987 | 3 405 | 3 925 | 2 013 |
| Net Assets Liabilities | 279 299 | 519 673 | 482 574 | 674 830 | 639 358 | 721 485 | |||
| Other Debtors | 2 631 | 1 495 | 1 585 | 1 987 | 3 405 | 3 925 | 2 013 | ||
| Property Plant Equipment | 10 522 | 13 769 | 33 172 | 25 329 | 18 985 | 26 276 | 38 052 | ||
| Stocks Inventory | 17 980 | 36 520 | 138 105 | ||||||
| Tangible Fixed Assets | 16 435 | 12 842 | 10 522 | ||||||
| Total Inventories | 138 105 | 65 500 | 62 892 | 110 843 | 122 068 | 44 824 | 64 874 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 45 664 | 56 343 | 239 973 | ||||||
| Shareholder Funds | 45 674 | 56 353 | 239 983 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 265 | 17 856 | 28 915 | 37 358 | 43 702 | 52 460 | 65 144 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 167 916 | 64 942 | 75 908 | 20 987 | 135 924 | 22 239 | 47 485 | ||
| Creditors Due Within One Year | 64 314 | 105 640 | 167 916 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 591 | 11 059 | 8 443 | 6 344 | 8 758 | 12 684 | |||
| Net Current Assets Liabilities | 29 239 | 43 511 | 229 461 | 265 530 | 492 803 | 462 057 | 659 452 | 616 689 | 690 843 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 96 392 | 40 026 | 7 066 | 1 713 | 2 447 | 1 678 | 3 073 | ||
| Other Taxation Social Security Payable | 71 524 | 24 916 | 68 842 | 19 274 | 83 477 | 20 561 | 44 412 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 23 787 | 31 625 | 62 087 | 62 687 | 62 687 | 78 736 | 103 196 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 302 | 4 812 | 3 607 | 3 607 | 7 410 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 12 640 | 688 | 1 187 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 640 | 22 600 | 23 787 | ||||||
| Tangible Fixed Assets Depreciation | 5 477 | 9 758 | 13 265 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 281 | 3 507 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 838 | 30 462 | 600 | 16 049 | 24 460 | ||||
| Total Assets Less Current Liabilities | 45 674 | 56 353 | 239 983 | 279 299 | 525 975 | 487 386 | 678 437 | 642 965 | 728 895 |
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 3, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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