Founded in 2002, Klf Automotive, classified under reg no. 04559747 is an active company. Currently registered at Unit 4 Rangers Yard SO21 3BD, Micheldever the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Kenneth F., appointed on 10 October 2002. In addition, a secretary was appointed - Amanda F., appointed on 10 October 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Rangers Yard |
Office Address2 | Coxford Down |
Town | Micheldever |
Post code | SO21 3BD |
Country of origin | United Kingdom |
Registration Number | 04559747 |
Date of Incorporation | Thu, 10th Oct 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Kenneth F. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Amanda F. This PSC owns 25-50% shares.
Kenneth F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Amanda F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 338 | 47 809 | 94 544 | 98 350 | 146 327 | 117 220 |
Current Assets | 81 202 | 65 798 | 102 230 | 116 718 | 167 095 | 130 609 |
Debtors | 21 597 | 14 276 | 4 136 | 10 728 | 8 060 | 3 479 |
Net Assets Liabilities | 33 132 | 38 464 | 68 399 | 43 677 | 44 269 | 67 385 |
Other Debtors | 4 849 | 1 132 | 2 813 | 8 060 | 3 479 | |
Property Plant Equipment | 6 347 | 3 374 | 4 208 | 2 737 | 1 423 | 2 645 |
Total Inventories | 3 267 | 3 713 | 3 550 | 7 640 | 12 708 | 9 910 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 484 | 66 457 | 65 262 | 66 733 | 66 355 | 67 237 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Creditors | 53 211 | 30 067 | 37 239 | 75 258 | 123 979 | 65 366 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 050 | 4 050 | 4 050 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -565 | -250 | 233 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 973 | 1 682 | 1 471 | 1 314 | 882 | |
Net Current Assets Liabilities | 27 991 | 35 731 | 64 991 | 41 460 | 43 116 | 65 243 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 28 661 | 16 174 | 17 577 | 59 060 | 99 011 | 40 360 |
Other Taxation Social Security Payable | 9 881 | 8 859 | 12 728 | 6 542 | 14 462 | 19 117 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 69 831 | 69 831 | 69 470 | 69 470 | 67 778 | 69 882 |
Provisions | 1 206 | 641 | 800 | 520 | 270 | 503 |
Provisions For Liabilities Balance Sheet Subtotal | 1 206 | 641 | 800 | 520 | 270 | 503 |
Total Assets Less Current Liabilities | 34 338 | 39 105 | 69 199 | 44 197 | 44 539 | 67 888 |
Trade Creditors Trade Payables | 14 669 | 5 034 | 6 934 | 9 656 | 10 506 | 5 889 |
Trade Debtors Trade Receivables | 21 597 | 9 427 | 3 004 | 7 915 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 877 | 1 692 | ||||
Disposals Property Plant Equipment | 2 877 | 1 692 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 516 | 2 104 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, May 2023 |
accounts | Free Download (9 pages) |
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