Hereward Motors (kent) Ltd in Margate, CT9 5ND

Description

Data updated on: 01-11-2023

08546277 - reg. no. of Hereward Motors (kent) Ltd. This firm was registered as a Private Limited Company on May 28, 2013. This firm has been active on the British market for the last 11 years. The firm may be gotten hold of in 17 Birds Avenue in Margate. The head office's area code assigned to this address is CT9 5ND. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Fri, 30th Sep 2022 is the last time company accounts were filed.

David D., Geoffrey J. and Steven P. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since January 4, 2022.

Executives who have control over the firm are as follows: Geoffrey J. owns 1/2 or less of company shares. Steven P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-09-30	2016-09-30
Currency
Net Worth	100	43 582	11 521

Balance Sheet
Cash Bank In Hand		5 505	7 214
Current Assets		64 679	22 696
Debtors		57 374	13 682
Net Assets Liabilities Including Pension Asset Liability	100	43 583	11 522
Stocks Inventory		1 800	1 800
Tangible Fixed Assets		168	1 003

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		43 482	11 421
Shareholder Funds	100	43 582	11 521

Other Financial Data
Advances Credits Directors			6 002
Creditors Due Within One Year		21 264	12 177
Net Current Assets Liabilities		43 415	10 519
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		252	1 107
Tangible Fixed Assets Cost Or Valuation		252	1 359
Tangible Fixed Assets Depreciation		84	356
Tangible Fixed Assets Depreciation Charged In Period		84	272
Total Assets Less Current Liabilities		43 583	11 522
Value Shares Allotted		1	1

Company staff

David D.

Role: Director

Appointed: 04 January 2022

Latest update: 2 March 2024

Geoffrey J.

Role: Director

Appointed: 28 May 2013

Latest update: 2 March 2024

Steven P.

Role: Director

Appointed: 28 May 2013

Latest update: 2 March 2024

People with significant control

Geoffrey J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-05-28
Date Approval Accounts	26 June 2014
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15th June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 24th June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th June 2016

Hereward Motors (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Geoffrey J.

Steven P.

People with significant control

Geoffrey J.

Steven P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies