K & K Autos Ltd in Stevenage, SG1 2EE

Description

Data updated on: 01-11-2023

K & K Autos is a firm registered at SG1 2EE Stevenage at K & K Autos Ltd. This company was established in 2007 and is established under reg. no. 06396955. This company has been operating on the English market for seventeen years now and its last known state is active. This business's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-10-31 is the last time when the accounts were reported.

This company has a single managing director currently managing the following firm, namely Kenneth R. who's been executing the director's assignments since 2007-10-11. To support the directors in their duties, this specific firm has been using the skills of Karen R. as a secretary for the last seventeen years.

Kenneth R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 496	246	69	516

Balance Sheet
Cash Bank In Hand	16 783	5 728	3 864	7 217
Cash Bank On Hand				7 217	4 279	6 017	5 087	20 615	7 802	10 100
Current Assets	17 783	7 228	5 075	8 567	5 529	7 317	6 447	41 705	31 242	32 527
Debtors			611	500	500	500	500	15 880	17 490	15 967
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 496	246	69
Property Plant Equipment				3 227	22 069	17 734	15 042	11 730	8 847	7 155
Stocks Inventory	1 000	1 500	600	850
Tangible Fixed Assets	8 182	5 625	4 259	3 227
Total Inventories				850	750	800	860	5 210	5 950	6 460
Other Debtors								7 446	9 546	9 546

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 495	245	68	515
Shareholder Funds	2 496	246	69	516

Other Financial Data
Amount Specific Advance Or Credit Directors			611	32
Amount Specific Advance Or Credit Repaid In Period Directors				579	32
Accrued Liabilities						3 350	3 350	3 350	3 350
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				11 590	14 699	20 534	22 464	25 776	28 659	30 991
Average Number Employees During Period					3	3	3	3	3	3
Corporation Tax Payable				4 566	5 783	6 145	5 315	6 815	3 954	9 918
Creditors				11 278	23 177	18 025	15 387	45 877	40 069	39 677
Creditors Due After One Year	2 798	127
Creditors Due Within One Year	28 671	16 480	9 265	11 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 213		3 033
Disposals Property Plant Equipment					5 700		3 500
Fixed Assets	16 182	9 625	4 259	3 227	22 069	17 734	15 042	11 730	8 847	7 155
Increase From Depreciation Charge For Year Property Plant Equipment					7 322	5 835	4 963	3 312	2 883	2 332
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	26 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-10 888	-9 252	-4 190	-2 711	-17 648	-10 708	-8 940	-4 172	-8 827	-7 150
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				728	713	558	513	501	213	-307
Par Value Share		1	1	1
Prepayments Accrued Income				500	500	500	500	500
Property Plant Equipment Gross Cost				14 817	36 768	38 268	37 506	37 506	37 506	38 146
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 817	14 817	14 817
Tangible Fixed Assets Depreciation	7 635	9 192	10 558	11 590
Tangible Fixed Assets Depreciation Charged In Period		1 807	1 366	1 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment					27 651	1 500	2 738			640
Total Assets Less Current Liabilities	5 294	373	69	516	4 421	7 026	6 102	7 558	20	5
Trade Creditors Trade Payables				829	3 151	2 936	2 311	2 251	3 573	6 302
Value-added Tax Payable				5 124	4 775	5 033	3 882
Advances Credits Directors	11 106	1 846	611	32
Advances Credits Made In Period Directors		9 260	2 457
Bank Borrowings Overdrafts								25 000	23 597	18 210

Company staff

Karen R.

Role: Secretary

Appointed: 11 October 2007

Latest update: 9 December 2023

Kenneth R.

Role: Director

Appointed: 11 October 2007

Latest update: 9 December 2023

People with significant control

Kenneth R.

Notified on 17 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kenneth R.

Notified on 6 April 2016

Ceased on 27 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 March 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

K & K Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Kenneth R.

People with significant control

Kenneth R.

Kenneth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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