Kj Caravans Limited is a private limited company situated at 25 Grosvenor Road, Wrexham LL11 1BT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 1 director.
Director James H., appointed on 07 February 2019.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification code: 77390).
The latest confirmation statement was sent on 2023-02-06 and the due date for the following filing is 2024-02-20. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 25 Grosvenor Road |
Town | Wrexham |
Post code | LL11 1BT |
Country of origin | United Kingdom |
Registration Number | 11812575 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 7 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 1 | 1 |
Current Assets | 153 584 | 6 520 | 7 875 | 15 429 |
Debtors | 153 583 | 6 519 | 7 874 | 15 428 |
Net Assets Liabilities | -33 570 | -76 428 | ||
Property Plant Equipment | 261 148 | 242 400 | 223 652 | |
Other | ||||
Accrued Liabilities | 2 878 | 1 200 | 840 | 642 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 652 | 37 400 | 56 148 | 13 320 |
Amounts Owed To Group Undertakings | 418 077 | 275 510 | 264 257 | 212 559 |
Creditors | 420 955 | 276 710 | 265 097 | 232 046 |
Deferred Tax Asset Debtors | 1 460 | 6 519 | 7 874 | 15 428 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 148 | |||
Disposals Property Plant Equipment | 279 800 | |||
Finance Lease Liabilities Present Value Total | 45 291 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 652 | 18 748 | 18 748 | 13 320 |
Net Current Assets Liabilities | -267 371 | -270 190 | -257 222 | -216 617 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 279 800 | 279 800 | 279 800 | 198 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 279 800 | 198 800 | ||
Total Assets Less Current Liabilities | -6 223 | -27 790 | -33 570 | -31 137 |
Trade Creditors Trade Payables | 728 | |||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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