Key Kars Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Key Kars Limited can be found at Doncaster at 9 Thorne Road. You can search for the company by the area code - DN1 2HJ. Key Kars's founding dates back to 1997. This business is registered under the number 03427291 and their official status is active. This firm's SIC code is 45112 - Sale of used cars and light motor vehicles. Key Kars Ltd filed its account information for the financial year up to 2023-08-31. The business latest annual confirmation statement was released on 2023-08-31.

There's one director this particular moment running the following firm, specifically Mark R. who's been doing the director's responsibilities for twenty seven years. Since September 1997 Fraser K., had been functioning as a director for this firm till the resignation in December 2006. Moreover, the director's responsibilities are regularly assisted with by a secretary - Kim R., who was appointed by this firm in 2006.

Mark R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	130 603	124 776	123 494

Balance Sheet
Cash Bank On Hand								1 965	103 172	39 772
Current Assets	129 305	131 053	119 705	212 092	300 779	310 867	446 704	549 189	558 666	347 521
Debtors	196	198	5 143	6 754	2 609	365	17 069	358	394	3 697
Net Assets Liabilities			123 495	138 382	140 666	125 851	171 622	274 371	284 749	249 394
Other Debtors			4 939	6 543			16 843
Property Plant Equipment			148 497	145 362	141 929	138 229	135 957	132 466	126 848	124 398
Total Inventories			114 562	205 338	298 170	310 502	429 635	546 866	455 100	304 052
Net Assets Liabilities Including Pension Asset Liability	130 603	124 776	123 494
Stocks Inventory	129 109	130 855	114 562
Tangible Fixed Assets	154 669	150 906	148 496

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	130 503	124 676	123 394
Shareholder Funds	130 603	124 776	123 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 195	50 066	53 876	57 576	61 417	65 182	62 434	65 861
Additions Other Than Through Business Combinations Property Plant Equipment				736	377		1 569	274	398	977
Amounts Owed To Related Parties			106 683	132 589	137 363	152 033	216 660	221 417	276 193	131 047
Average Number Employees During Period			3	4	4	4	4	4	5	5
Bank Borrowings					80 388	69 928	107 829	87 526	65 902	42 371
Bank Overdrafts			5 709	67 206	47 060	49 476	36 268
Creditors			144 708	218 398	80 388	69 928	107 829	87 526	65 902	42 371
Depreciation Expense Property Plant Equipment								3 765	3 317	3 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 065
Disposals Property Plant Equipment									-8 764
Further Item Debtors Component Total Debtors										2 999
Increase From Depreciation Charge For Year Property Plant Equipment				3 871	3 810	3 700	3 841	3 765	3 317	3 427
Net Current Assets Liabilities	-24 066	-26 130	-25 002	-6 306	79 914	58 220	144 317	230 175	224 064	167 746
Other Inventories			114 562	205 338	298 170	310 502	429 635	546 866	455 100	304 052
Other Remaining Borrowings			6 000	6 000	6 000	9 000	9 000	12 000	6 000
Prepayments								358	394	698
Property Plant Equipment Gross Cost			194 692	195 428	195 805	195 805	197 374	197 648	189 282	190 259
Provisions For Liabilities Balance Sheet Subtotal				674	789	670	823	744	261	379
Taxation Social Security Payable			264	380	6 035	10 297	46	28 408	17 120	21 688
Total Assets Less Current Liabilities			123 495	139 056	221 843	196 449	280 274	362 641	350 912	292 144
Total Borrowings			11 709	73 206	80 388	69 928	107 829	87 526	65 902	42 371
Creditors Due Within One Year	153 371	157 183	144 707
Fixed Assets	154 669	150 906	148 496
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Kim R.

Role: Secretary

Appointed: 31 December 2006

Latest update: 7 April 2024

Mark R.

Role: Director

Appointed: 01 September 1997

Latest update: 7 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 1997

Resigned: 01 September 1997

Address: London, NW8 8EP

Latest update: 7 April 2024

Fraser K.

Role: Director

Appointed: 01 September 1997

Resigned: 31 December 2006

Latest update: 7 April 2024

Mark R.

Role: Secretary

Appointed: 01 September 1997

Resigned: 31 December 2006

Latest update: 7 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark R.

Notified on 6 April 2016

Ceased on 22 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Key Kars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim R.

Mark R.

Swift Incorporations Limited

Fraser K.

Mark R.

People with significant control

Mark R.

Mark R.

Accounts Documents

Company filings

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