Kbm Repairs Limited in Southampton, SO31 4RF

Description

Data updated on: 01-01-2020

This business operates as Kbm Repairs Limited. The company was started ten years ago and was registered under 07150815 as its registration number. This particular registered office of this company is situated in Southampton. You can reach it at C/o Coastal Accountants Office 2 Unit 3 Mitchell Point, Ensign Way, Hamble. The company's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2019/04/30 is the last time when the company accounts were filed.

Taking into consideration this enterprise's executives data, for 2 years there have been two directors: David H. and Keith C..

Executives with significant control over the firm are: Keith C. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	1 073	888	3 061

Balance Sheet
Cash Bank In Hand	20 640	18 351
Current Assets	27 052	23 492	15 198
Debtors	2 412	1 930
Intangible Fixed Assets	9 499	7 599
Net Assets Liabilities Including Pension Asset Liability	1 073	888	3 061
Stocks Inventory	4 000	3 211
Tangible Fixed Assets	5 693	4 977

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	973	788
Shareholder Funds	1 073	888	3 061

Other Financial Data
Accruals Deferred Income		1 050	1 080
Creditors Due Within One Year	41 171	35 180	23 060
Fixed Assets	15 192	12 576	10 073
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 900
Intangible Fixed Assets Cost Or Valuation	18 999	18 999
Net Current Assets Liabilities	-14 119	-10 638	-5 932
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 930	1 930
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 905	11 905
Tangible Fixed Assets Depreciation	6 212	6 928
Tangible Fixed Assets Depreciation Charged In Period		716
Total Assets Less Current Liabilities	1 073	888	4 141