Founded in 2014, Kingston Motor Carriage Engineers (hull), classified under reg no. 09209062 is a active - proposal to strike off company. Currently registered at 27 Crowle St HU9 1RH, Hull the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2019.
| Office Address | 27 Crowle St |
| Office Address2 | Hedon Road |
| Town | Hull |
| Post code | HU9 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09209062 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Jun 2021 (1036 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 21st Sep 2021 (2021-09-21) |
| Last confirmation statement dated | Mon, 7th Sep 2020 |
Position: Director
Appointed: 09 September 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 585 | 5 992 | 3 | 73 | 680 |
| Current Assets | 6 456 | 36 973 | 9 383 | 11 307 | 10 228 |
| Debtors | 5 871 | 30 981 | 7 380 | 10 108 | 9 298 |
| Net Assets Liabilities | -7 698 | -15 398 | -31 459 | -13 096 | -2 390 |
| Other Debtors | 4 601 | 14 599 | |||
| Property Plant Equipment | 42 319 | 52 058 | 74 335 | 69 010 | 55 505 |
| Total Inventories | 2 000 | 1 126 | 250 | ||
| Cash Bank In Hand | 585 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 698 | ||||
| Tangible Fixed Assets | 42 319 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -7 798 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 580 | 23 594 | 39 806 | 54 685 | 64 043 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 753 | 38 489 | 9 554 | ||
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Bank Overdrafts | 939 | 336 | 1 576 | ||
| Creditors | 26 799 | 78 012 | 83 015 | 74 241 | 57 926 |
| Finance Lease Liabilities Present Value Total | 7 766 | 9 432 | 9 432 | 10 032 | 9 574 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 014 | 16 212 | 14 879 | 11 505 | |
| Net Current Assets Liabilities | -20 343 | -41 039 | -73 632 | -62 934 | -47 698 |
| Other Creditors | 1 620 | 8 295 | 22 484 | 13 559 | 4 668 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 147 | ||||
| Other Disposals Property Plant Equipment | 4 147 | ||||
| Other Taxation Social Security Payable | -652 | -76 | 5 155 | ||
| Property Plant Equipment Gross Cost | 52 899 | 75 652 | 114 141 | 123 695 | 119 548 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 887 | 7 014 | 5 153 | 3 732 | 2 842 |
| Taxation Social Security Payable | 5 155 | 9 594 | 13 395 | ||
| Total Assets Less Current Liabilities | 21 976 | 11 019 | 703 | 6 076 | 7 807 |
| Trade Creditors Trade Payables | 17 126 | 60 361 | 45 608 | 39 480 | 30 289 |
| Trade Debtors Trade Receivables | 1 270 | 16 382 | 7 380 | 10 108 | 9 298 |
| Amount Specific Advance Or Credit Directors | 437 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 920 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 437 | ||||
| Advances Credits Directors | 437 | ||||
| Advances Credits Made In Period Directors | 437 | ||||
| Capital Employed | -7 698 | ||||
| Creditors Due After One Year | 20 787 | ||||
| Creditors Due Within One Year | 26 799 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 8 887 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 52 899 | ||||
| Tangible Fixed Assets Cost Or Valuation | 52 899 | ||||
| Tangible Fixed Assets Depreciation | 10 580 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 580 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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