Klf Automotive Limited in Micheldever, SO21 3BD

Description

Data updated on: 01-11-2023

Klf Automotive is a company registered at SO21 3BD Micheldever at Unit 4 Rangers Yard. The enterprise has been registered in year 2002 and is established under the registration number 04559747. The enterprise has been active on the British market for 22 years now and its current status is active. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were reported.

So far, the business has only been overseen by one managing director: Kenneth F. who has been administering it for 22 years. In addition, the managing director's efforts are regularly helped with by a secretary - Amanda F., who was appointed by this specific business on October 10, 2002.

Executives with significant control over the firm are: Kenneth F. owns over 1/2 to 3/4 of company shares . Amanda F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Amanda F.

Role: Secretary

Appointed: 10 October 2002

Latest update: 14 April 2024

Kenneth F.

Role: Director

Appointed: 10 October 2002

Latest update: 14 April 2024

People with significant control

Kenneth F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Klf Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Kenneth F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kenneth F.

Amanda F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies