K K Mobile Tyre Service Limited in Wickford, SS11 8LN

Description

Data updated on: 01-11-2023

2007 marks the beginning of K K Mobile Tyre Service Limited, the company located at 19 Whist Avenue, in Wickford. This means it's been seventeen years K K Mobile Tyre Service has been on the British market, as it was created on 2007-05-15. The firm Companies House Registration Number is 06247600 and the company area code is SS11 8LN. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. The business most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sat, 3rd Jun 2023.

For the following firm, the majority of director's responsibilities have been fulfilled by Emma U. and Kevin U.. As for these two executives, Kevin U. has been with the firm the longest, having become one of the many members of the Management Board on 2007-05-15. To find professional help with legal documentation, the abovementioned firm has been using the skills of Emma U. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 714	572	791	-550	357	2 350

Balance Sheet
Cash Bank On Hand						8 040	13 102	10 300	8 525	8 908	47 037	15 723	23 578
Current Assets	6 633	10 621	3 541	6 983	7 274	8 694	13 931	11 417	9 462	10 504	47 771	20 565	25 047
Debtors	1 663	1 156	640	980	758	654	829	1 117	937	1 596	734	4 842	1 469
Net Assets Liabilities						2 350	4 191	5 057	636	-2 516	3 558	-3 982	12 727
Property Plant Equipment						11 046	8 284	21 460	16 095	12 071	18 220	34 568	45 569
Cash Bank In Hand	4 970	9 465	2 901	6 003	6 516	8 040
Net Assets Liabilities Including Pension Asset Liability	2 714	572	791	-550	357	2 350
Tangible Fixed Assets	11 626	8 719	15 463	11 222	8 416	11 046

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 712	570	789	-552	355	2 348
Shareholder Funds	2 714	572	791	-550	357	2 350

Other Financial Data
Version Production Software										2 020	2 022		2 023
Accrued Liabilities						600	700	700	700	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment						22 672	25 434	32 588	37 953	41 977	36 298	44 275	44 275
Additions Other Than Through Business Combinations Property Plant Equipment								20 330			20 800	24 325	11 001
Average Number Employees During Period						1	1	2	2	2	2	2	2
Bank Borrowings											36 000	30 000	22 132
Creditors						17 390	18 024	27 820	24 921	25 091	26 433	29 115	35 757
Increase From Depreciation Charge For Year Property Plant Equipment							2 762	7 154	5 365	4 024	6 074	7 977
Loans From Directors											3 779	981	312
Net Current Assets Liabilities	-7 948	-8 147	-14 672	-11 772	-8 059	-8 696	-4 093	-16 403	-15 459	-14 587	21 338	-8 550	-10 710
Nominal Value Allotted Share Capital										2	2	2	2
Number Shares Allotted						2					2	2	2
Other Creditors								120	38		500	505	73
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 753
Other Disposals Property Plant Equipment											20 330
Par Value Share						1					1	1	1
Property Plant Equipment Gross Cost						33 718	33 718	54 048	54 048	54 048	54 518	78 843	89 844
Recoverable Value-added Tax												3 597
Taxation Social Security Payable						1 965	2 779	1 393	2 963	2 252	1 373	478	565
Total Assets Less Current Liabilities	3 678	572	791	-550	357	2 350				-2 516	39 558	26 018	34 859
Trade Creditors Trade Payables						14 825	14 545	25 607	21 220	20 428	18 589	26 184	32 889
Trade Debtors Trade Receivables						654	829	1 117	937	1 596	734	1 245	1 469
Value-added Tax Payable										1 711	1 492	267	1 218
Creditors Due After One Year Total Noncurrent Liabilities	964
Creditors Due Within One Year Total Current Liabilities	14 581	18 768
Fixed Assets	11 626	8 719	15 463	11 222	8 416	11 046
Tangible Fixed Assets Cost Or Valuation	30 111	30 111	27 406	27 406	27 406	33 718
Tangible Fixed Assets Depreciation	18 485	21 392	11 943	16 184	18 990	22 672
Tangible Fixed Assets Depreciation Charge For Period		2 907
Creditors Due Within One Year		18 768	18 213	18 755	15 333	17 390
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions			17 790			6 312
Tangible Fixed Assets Depreciation Charged In Period			5 155	4 241	2 806	3 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 604
Tangible Fixed Assets Disposals			20 495

Company staff

Emma U.

Role: Director

Appointed: 14 October 2008

Latest update: 1 January 2024

Emma U.

Role: Secretary

Appointed: 15 May 2007

Kevin U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

K K Mobile Tyre Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma U.

Emma U.

Kevin U.

Hcs Secretarial Limited

Hanover Directors Limited

Kt Company Secretarial Services Limited

People with significant control

Emma U.

Kevin U.

Accounts Documents

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