K A H Body Repairs Limited in Salford, M5 3SQ

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2011/05/26. Registered under company registration number 07649468, the firm is classified as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following address: Unit G 32-34 Duncan Street, M5 3SQ Salford. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-08-27.

At present, the following business is overseen by one director: Bahman H., who was arranged to perform management duties in December 2022. The following business had been overseen by Karwan H. till 2022. Furthermore another director, namely Yad L. resigned in June 2021.

Bahman H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	338	1 216	1 823	2 573

Balance Sheet
Cash Bank On Hand					1 727	1 899	3 147	2 547	3 122	5 385	14 698	13 562
Current Assets	1 401	1 744	3 493	4 862	5 772	6 444	6 632	5 679	4 621	7 334	15 755	15 088
Debtors	325	482	1 255	2 653	2 653	2 987	2 025	2 890	1 174	1 425
Net Assets Liabilities					2 573	3 692	5 181	6 890	5 943	8 102	13 139	11 602
Property Plant Equipment					3 072	2 519	2 015	1 612	1 322	1 058	846	677
Total Inventories					1 392	1 558	1 460	242	325	524	1 057	1 526
Cash Bank In Hand	121	234	992	844	1 727
Net Assets Liabilities Including Pension Asset Liability	83	338	1 216	1 823	2 573
Stocks Inventory	955	1 028	1 246	1 365	1 392
Tangible Fixed Assets	7 500	6 000	4 800	3 840	3 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17	238	791	1 723	2 473
Shareholder Funds	83	338	1 216	1 823	2 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 428	4 981	5 485	5 888	6 178	6 442	6 654
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable					188	277
Creditors					6 271	5 271	3 466	401		290	3 462	4 163
Increase From Depreciation Charge For Year Property Plant Equipment						553	504	403	290	264	212
Net Current Assets Liabilities	-7 417	-5 662	-3 584	-2 017	-499	1 173	3 166	5 278	4 621	7 044	12 293	10 925
Other Creditors					5 000	3 766	752				2 481
Property Plant Equipment Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Taxation Social Security Payable						277	349	401		290	981
Trade Creditors Trade Payables					1 083	1 228	2 365
Trade Debtors Trade Receivables					2 653	2 987	2 025	2 890	1 174	1 425
Creditors Due Within One Year Total Current Liabilities	8 818
Fixed Assets	7 500	6 000	4 800	3 840	3 072
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Total Assets Less Current Liabilities	83	338	891	1 823	2 573
Creditors Due Within One Year	8 818	7 406	7 184	6 879	6 271
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Depreciation		1 500	2 700	3 660	4 428
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 200	960	768
Share Capital Allotted Called Up Paid		100	100	100