Kirklea Auto Brokers started in year 2014 as Private Limited Company with registration number 09273314. The Kirklea Auto Brokers company has been functioning successfully for ten years now and its status is active. The firm's office is based in North Ferriby at 19 The Triangle. Postal code: HU14 3AT.
There is a single director in the company at the moment - Mark T., appointed on 21 October 2014. In addition, a secretary was appointed - Mark T., appointed on 21 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 The Triangle |
| Town | North Ferriby |
| Post code | HU14 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09273314 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2014
Position: Secretary
Appointed: 21 October 2014
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Mark T. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Mark T.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 6 521 | 26 215 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 086 | 19 210 | ||||||
| Current Assets | 36 996 | 41 336 | 38 719 | 41 162 | 50 984 | 102 682 | 195 865 | 162 445 |
| Debtors | 224 | |||||||
| Net Assets Liabilities | 26 215 | 16 606 | -55 910 | -78 682 | -37 710 | -61 112 | ||
| Total Inventories | 5 250 | 3 450 | ||||||
| Cash Bank In Hand | 31 296 | 36 086 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 521 | 26 215 | ||||||
| Stocks Inventory | 5 700 | 5 250 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 421 | 26 115 | ||||||
| Shareholder Funds | 6 521 | 26 215 | ||||||
| Other | ||||||||
| Creditors | 15 200 | 79 612 | 104 634 | 106 894 | 55 556 | 40 833 | 27 500 | |
| Net Current Assets Liabilities | 6 521 | 26 360 | -40 893 | -63 472 | -55 910 | -23 126 | 3 123 | -33 612 |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 2 412 | ||||||
| Total Assets Less Current Liabilities | 6 521 | 26 360 | -40 893 | -63 472 | -55 910 | -23 126 | 3 123 | -33 612 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Accruals Deferred Income | 145 | |||||||
| Creditors Due Within One Year | 30 576 | 15 200 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 101 | 224 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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