K & M (UK) Limited in Crowborough, TN6 3DZ

Description

Data updated on: 01-11-2023

K & M (UK) Limited has been prospering on the market for at least 22 years. Started with registration number 04533615 in 2002, it is registered at Unit 4 Millbrook Industrial Estate, Crowborough TN6 3DZ. The firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest accounts provide detailed information about the period up to 31st October 2022 and the latest confirmation statement was submitted on 12th September 2023.

The data obtained describing the following company's management shows us that there are two directors: Kirsty T. and Mark T. who joined the company's Management Board on 2019-12-12 and 2002-09-12.

Executives who have control over the firm are as follows: Kirsty T. owns 1/2 or less of company shares. Mark T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	44 713	56 537	68 567
Current Assets	54 801	66 667	78 643	118 935	142 601	164 571	193 425
Debtors	1 444	1 918	1 614
Net Assets Liabilities	30 836	41 727	56 288	82 492	104 244	127 887	170 546
Other Debtors	1 444	1 918	1 614
Property Plant Equipment	3 393	4 710	8 666
Total Inventories	8 644	8 212	10 076

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-860	-860	-860	-900	-945
Accumulated Depreciation Impairment Property Plant Equipment	23 917	25 488	27 348
Average Number Employees During Period	4	4	3	3	3	3	3
Corporation Tax Payable	6 847	5 760	7 472
Creditors	27 358	29 391	31 652	15 000	11 257	8 393	5 456
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 029
Disposals Property Plant Equipment			1 114
Fixed Assets	3 393	4 710	8 666	12 107	9 569	9 888	26 834
Increase From Depreciation Charge For Year Property Plant Equipment		1 571	2 889
Net Current Assets Liabilities	27 443	37 276	48 605	86 245	106 792	127 292	150 113
Other Creditors	1 061	1 659	1 013
Other Taxation Social Security Payable	7 112	8 581	7 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 614	1 739	3 871	3 545	3 653
Property Plant Equipment Gross Cost	27 310	30 198	36 014
Provisions For Liabilities Balance Sheet Subtotal		259	983
Total Additions Including From Business Combinations Property Plant Equipment			6 930
Total Assets Less Current Liabilities	30 836	41 986	58 131	98 352	116 361	137 180	176 947
Trade Creditors Trade Payables	12 338	13 391	15 616

Company staff

Kirsty T.

Role: Director

Appointed: 12 December 2019

Latest update: 9 January 2024

Kirsty T.

Role: Secretary

Appointed: 12 September 2002

Latest update: 9 January 2024

Mark T.

Role: Director

Appointed: 12 September 2002

Latest update: 9 January 2024

People with significant control

Kirsty T.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Mark T.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

K & M (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty T.

Kirsty T.

Mark T.

People with significant control

Kirsty T.

Mark T.

Accounts Documents

Company filings

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