Founded in 2004, Krs Motors, classified under reg no. 05089645 is an active company. Currently registered at Cliff Corner, Burton Bradstock DT6 4RB, Dorset the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Raj V., Sajiv V.. Of them, Sajiv V. has been with the company the longest, being appointed on 31 March 2004 and Raj V. has been with the company for the least time - from 31 March 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sajiv V. who worked with the the firm until 31 October 2013.
| Office Address | Cliff Corner, Burton Bradstock |
| Office Address2 | Bridport |
| Town | Dorset |
| Post code | DT6 4RB |
| Country of origin | United Kingdom |
| Registration Number | 05089645 |
| Date of Incorporation | Wed, 31st Mar 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2004
The list of PSCs that own or control the company includes 2 names. As we researched, there is Vij Holdings Limited from Bridport, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Saj V. This PSC has significiant influence or control over the company,.
Vij Holdings Limited
Cliff Road Burton Bradstock, Bridport, DT6 4RB, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09730946 |
| Notified on | 14 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Saj V.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 110 | 22 537 | 49 314 | 26 149 | 116 508 | 43 952 | 27 455 | 134 790 |
| Current Assets | 633 686 | 375 484 | 220 675 | 456 738 | 346 062 | 515 950 | 395 988 | 486 165 |
| Debtors | 269 235 | 115 144 | 26 988 | 88 458 | 20 793 | 225 037 | 35 317 | 61 335 |
| Net Assets Liabilities | 221 239 | 101 954 | 67 057 | 67 896 | 72 510 | 183 386 | 181 366 | 202 973 |
| Other Debtors | 19 043 | 10 395 | 1 915 | 18 750 | 15 470 | 13 807 | 15 976 | 31 209 |
| Property Plant Equipment | 42 783 | 64 330 | 58 266 | 27 113 | 18 259 | 12 539 | 8 068 | 5 187 |
| Total Inventories | 343 341 | 237 803 | 144 373 | 342 131 | 208 761 | 246 961 | 333 216 | 268 313 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 069 | 35 898 | 53 345 | 63 520 | 72 395 | 78 871 | 86 016 | 91 577 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 209 | 11 383 | 9 567 | 3 999 | 756 | 2 674 | 2 680 | |
| Amounts Owed By Group Undertakings Participating Interests | 194 226 | 94 343 | 59 986 | 195 381 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 15 565 | 58 741 | 31 383 | 50 522 | 103 303 | |||
| Average Number Employees During Period | 27 | 18 | 8 | 9 | ||||
| Bank Borrowings | 29 427 | 9 684 | 41 667 | |||||
| Bank Overdrafts | 197 289 | 197 786 | 135 369 | 95 456 | 87 380 | 3 535 | ||
| Corporation Tax Payable | 16 700 | 17 752 | 19 516 | 18 534 | 34 632 | 47 252 | 55 863 | 61 548 |
| Creditors | 372 561 | 299 550 | 189 253 | 360 942 | 275 308 | 289 411 | 228 423 | 294 332 |
| Current Asset Investments | 21 727 | |||||||
| Finance Lease Liabilities Present Value Total | 7 208 | 8 862 | ||||||
| Fixed Assets | 12 539 | 25 568 | 20 937 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 829 | 17 447 | 18 992 | 12 854 | 6 476 | 7 145 | 5 561 | |
| Investments Fixed Assets | 17 500 | 15 750 | ||||||
| Net Current Assets Liabilities | 261 125 | 75 934 | 31 422 | 95 796 | 70 754 | 226 539 | 167 565 | 191 833 |
| Other Creditors | 44 590 | 46 689 | 39 103 | 49 564 | 60 255 | 42 434 | 42 947 | 25 711 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 817 | 3 979 | ||||||
| Other Disposals Property Plant Equipment | 833 | 30 545 | 3 978 | |||||
| Other Taxation Social Security Payable | 1 730 | 16 959 | 9 290 | 2 118 | 28 400 | 2 839 | 5 714 | 30 756 |
| Property Plant Equipment Gross Cost | 61 852 | 100 228 | 111 611 | 90 633 | 90 654 | 91 410 | 94 084 | 96 764 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 617 | 28 626 | 22 631 | 19 558 | 16 503 | 14 025 | 11 767 | 9 797 |
| Total Assets Less Current Liabilities | 303 908 | 140 264 | 89 688 | 122 909 | 89 013 | 239 078 | 193 133 | 212 770 |
| Trade Creditors Trade Payables | 89 479 | 20 364 | 62 603 | 146 495 | 25 182 | 90 844 | 69 842 | 73 014 |
| Trade Debtors Trade Receivables | 55 966 | 10 406 | 25 073 | 9 722 | 5 323 | 15 849 | 19 341 | 30 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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