Kbs Tyre & Battery Limited in Huntingdon, PE26 1JP

Description

Data updated on: 01-11-2023

2018 is the date that marks the establishment of Kbs Tyre & Battery Limited, a firm that is situated at 32 Field Road, Ramsey, Huntingdon. That would make 6 years Kbs Tyre & Battery has prospered in this business, as it was created on June 12, 2018. Its Companies House Registration Number is 11411547 and the company postal code is PE26 1JP. The firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The business most recent accounts provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-11.

Currently, this limited company is managed by just one director: Keith S., who was assigned to lead the company 6 years ago. Since June 12, 2018 Ben S., had been responsible for a variety of tasks within the following limited company until the resignation in September 2023. Furthermore another director, specifically Junior S. quit 5 years ago.

Keith S. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 008	2 119	915	358	323
Current Assets	120 437	165 996	203 733	205 708	249 665
Debtors	69 629	79 377	103 818	100 350	129 342
Net Assets Liabilities	1 507	1 821	2 423	534	-5 233
Other Debtors			1 314	18 368
Property Plant Equipment	30 418	32 178	41 227	31 895	38 296
Total Inventories	49 800	84 500	99 000	105 000	120 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 712	13 200	25 083	35 647	44 245
Additions Other Than Through Business Combinations Property Plant Equipment	37 130	16 544	22 280	1 232	14 999
Average Number Employees During Period	7	9	8	7	7
Bank Borrowings Overdrafts			27 044	31 717
Corporation Tax Payable				4 613
Creditors	140 638	179 121	167 669	181 322	233 628
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 305	526
Disposals Property Plant Equipment		8 296	1 348
Increase From Depreciation Charge For Year Property Plant Equipment	6 712	7 793	12 409	10 564	8 598
Net Current Assets Liabilities	-20 201	-13 125	36 064	24 386	16 037
Other Creditors			21 608	11 603
Other Taxation Social Security Payable			33 591	25 037
Property Plant Equipment Gross Cost	37 130	45 378	66 310	67 542	82 541
Provisions For Liabilities Balance Sheet Subtotal				4 779	8 327
Total Assets Less Current Liabilities	10 217	19 053	77 291	56 281	54 333
Trade Creditors Trade Payables			85 426	108 352
Trade Debtors Trade Receivables			102 504	81 982
Advances Credits Directors	51 996	13 105	10 999	17 318	54 300
Advances Credits Made In Period Directors	51 996	38 891	2 106	28 317

Company staff

Keith S.

Role: Director

Appointed: 12 June 2018

Latest update: 16 January 2024

People with significant control

Keith S.

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ben S.

Notified on 12 June 2018

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Junior S.

Notified on 12 June 2018

Ceased on 4 June 2019

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-12
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kbs Tyre & Battery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Ben S.

Junior S.

People with significant control

Keith S.

Ben S.

Junior S.

Accounts Documents

Company filings

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