K M Motor Engineering Limited in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

K M Motor Engineering is a firm located at TN33 0AG Battle at 6 Red Barn Mews. This business has been in existence since 2012 and is established under reg. no. 07995374. This business has been operating on the English market for twelve years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Thursday 23rd March 2023.

Concerning this particular limited company, a variety of director's assignments have so far been performed by Kevin M. who was chosen to lead the company in 2012 in March.

Kevin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	82 801	116 558	137 981	177 047	215 305	286 324	348 538	353 672
Current Assets	132 143	172 391	202 218	272 630	319 829	353 364	403 109	410 062
Debtors	43 342	48 333	56 737	88 083	97 024	55 040	37 071	21 390
Net Assets Liabilities							318 699	369 832
Other Debtors		7 787	12 427	12 127	25 880	26 281	30 538
Property Plant Equipment	10 200	12 525	9 394	12 896	15 177	20 755	16 278	12 209
Total Inventories	6 000	7 500	7 500	7 500	7 500	12 000	17 500	35 000

Other Financial Data
Description Principal Activities								45 200
Accrued Liabilities Deferred Income							3 133	1 949
Accumulated Amortisation Impairment Intangible Assets	16 400	32 800	49 200	65 600	82 000	82 000	82 000	82 000
Accumulated Depreciation Impairment Property Plant Equipment	16 186	20 361	23 492	27 790	32 849	35 267	40 693	44 762
Average Number Employees During Period		4	4	4	4	4	4	4
Bank Borrowings Overdrafts							16 537	11 071
Creditors	32 698	35 711	41 380	66 583	97 082	91 776	100 688	52 439
Fixed Assets	75 800	61 725	42 194	29 296	15 177	20 755	16 278	12 209
Increase From Depreciation Charge For Year Property Plant Equipment		4 175	3 131	4 298	5 059	2 418	5 426	4 069
Intangible Assets Gross Cost	82 000	82 000	82 000	82 000	82 000	82 000	82 000	82 000
Net Current Assets Liabilities	99 445	136 680	160 838	206 047	222 747	261 588	302 421	357 623
Other Creditors	1 878	8 351	19 054	39 433	70 670	54 793	53 158	1 776
Other Inventories							7 500	15 000
Property Plant Equipment Gross Cost	26 386	32 886	32 886	40 686	48 026	56 022	56 971	56 971
Taxation Social Security Payable							9 948	16 045
Total Assets Less Current Liabilities	175 245	198 405	203 032	235 343	237 924	282 343	318 699	369 832
Trade Creditors Trade Payables	9 000	9 235	9 984	11 313	16 181	14 641	20 380	21 598
Trade Debtors Trade Receivables	43 342	40 546	44 310	75 956	71 144	28 759	6 533	21 390
Work In Progress							10 000	20 000
Increase From Amortisation Charge For Year Intangible Assets		16 400	16 400	16 400	16 400
Intangible Assets	65 600	49 200	32 800	16 400
Other Taxation Social Security Payable	21 820	18 125	12 342	15 837	10 231	22 342	27 150
Total Additions Including From Business Combinations Property Plant Equipment		6 500		7 800	7 340	7 996	949

Company staff

Kevin M.

Role: Director

Appointed: 19 March 2012

Latest update: 19 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

K M Motor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

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