Knm Motors started in year 2002 as Private Limited Company with registration number 04346422. The Knm Motors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leeds at Deanfield Garage Asquith Avenue. Postal code: LS27 9QS.
The firm has 2 directors, namely Kevin W., Sam W.. Of them, Sam W. has been with the company the longest, being appointed on 6 April 2012 and Kevin W. has been with the company for the least time - from 28 April 2022. Currenlty, the firm lists one former director, whose name is Kevin W. and who left the the firm on 5 April 2021. In addition, there is one former secretary - Helen W. who worked with the the firm until 5 April 2021.
| Office Address | Deanfield Garage Asquith Avenue |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9QS |
| Country of origin | United Kingdom |
| Registration Number | 04346422 |
| Date of Incorporation | Thu, 3rd Jan 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 06 April 2012
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Sam W. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kevin W. This PSC owns 25-50% shares.
Sam W.
| Notified on | 5 April 2021 |
| Nature of control: |
75,01-100% shares |
Kevin W.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 123 060 | 96 149 | 78 622 | 61 096 | 19 122 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 306 | 33 595 | |||||
| Current Assets | 117 184 | 113 077 | 124 118 | 120 236 | 105 491 | 56 599 | 88 437 |
| Debtors | 31 599 | 36 928 | 38 205 | 44 394 | 56 117 | 25 357 | 27 677 |
| Net Assets Liabilities | 7 239 | 5 002 | |||||
| Property Plant Equipment | 5 345 | 4 009 | |||||
| Total Inventories | 25 936 | 27 165 | |||||
| Cash Bank In Hand | 52 785 | 54 541 | 57 661 | 34 245 | 13 597 | ||
| Intangible Fixed Assets | 45 675 | 39 375 | 33 075 | 26 775 | 20 475 | ||
| Net Assets Liabilities Including Pension Asset Liability | 123 060 | 96 149 | 78 622 | 61 096 | 19 122 | ||
| Stocks Inventory | 32 800 | 21 608 | 28 252 | 41 597 | 35 777 | ||
| Tangible Fixed Assets | 29 729 | 32 344 | 27 282 | 21 845 | 16 622 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | 4 | 5 | 5 | 5 | ||
| Profit Loss Account Reserve | 123 056 | 96 145 | 78 617 | 61 091 | 19 117 | ||
| Shareholder Funds | 123 060 | 96 149 | 78 622 | 61 096 | 19 122 | ||
| Other | |||||||
| Description Principal Activities | 45 200 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 94 500 | 94 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 486 | 84 822 | |||||
| Average Number Employees During Period | 8 | 6 | |||||
| Bank Borrowings Overdrafts | 2 935 | 30 639 | |||||
| Creditors | 53 692 | 87 444 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 75 404 | 71 719 | 60 357 | 48 620 | 37 097 | 5 345 | 4 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | ||||||
| Intangible Assets Gross Cost | 94 500 | 94 500 | |||||
| Net Current Assets Liabilities | 53 361 | 30 490 | 23 380 | 16 564 | -14 881 | 2 907 | 993 |
| Net Deferred Tax Liability Asset | 1 013 | ||||||
| Prepayments Accrued Income | 4 287 | 1 335 | |||||
| Property Plant Equipment Gross Cost | 88 831 | 88 831 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 013 | ||||||
| Raw Materials Consumables | 25 936 | 27 165 | |||||
| Taxation Social Security Payable | 11 125 | 26 089 | |||||
| Total Assets Less Current Liabilities | 128 765 | 102 209 | 83 737 | 65 184 | 22 216 | 8 252 | 5 002 |
| Trade Creditors Trade Payables | 39 632 | 30 716 | |||||
| Trade Debtors Trade Receivables | 21 070 | 26 342 | |||||
| Creditors Due Within One Year | 63 823 | 82 587 | 100 738 | 103 672 | 120 372 | ||
| Number Shares Allotted | 4 | 4 | 5 | 5 | 5 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 5 705 | 6 060 | 5 115 | 4 088 | 3 094 | ||
| Value Shares Allotted | 4 | 4 | 5 | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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