Kc Autos Accident Repair Centres Limited in Winsford, CW7 3PD

Description

Data updated on: 01-11-2023

Kc Autos Accident Repair Centres has been offering its services for at least fifteen years. Established under number 07038847, the company is classified as a Private Limited Company. You may find the headquarters of this firm during office times at the following address: Road Three Winsford Industrial Estate, CW7 3PD Winsford. This business's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were filed.

Kc Autos Accident Repair Centres Ltd is a small-sized vehicle operator with the licence number OD1143880. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on The Glades, 2 machines are available.

We have a single director currently controlling the limited company, specifically David C. who has been executing the director's assignments since 2009-10-13. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Vincent C. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 371 761	7 757 310	4 732 484
Current Assets	10 669 426	16 280 511	14 884 029
Debtors	2 245 495	5 978 033	6 800 735
Net Assets Liabilities	4 813 732	6 665 189	6 516 872
Other Debtors	557 473	2 961 795	4 033 626
Property Plant Equipment	989 854	683 844	530 843
Total Inventories	2 052 170	2 545 168

Other Financial Data
Audit Fees Expenses	6 000	10 975	6 925
Accrued Liabilities Deferred Income	2 084 420	248 018	2 046 765
Accumulated Depreciation Impairment Property Plant Equipment	1 776 314	2 177 214	2 572 862
Additions Other Than Through Business Combinations Property Plant Equipment		94 890	259 547
Administrative Expenses	8 093 579	11 250 160	10 252 123
Amounts Owed To Group Undertakings	400 000	3 000 000	400 000
Average Number Employees During Period	230	233	237
Corporation Tax Payable	150 000	506 930	330 354
Corporation Tax Recoverable		387 544
Cost Sales	15 795 620	21 127 421	23 344 304
Creditors	6 742 548	10 196 166	8 795 000
Current Tax For Period	350 000	506 930	633 927
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-55 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-55 000
Depreciation Expense Property Plant Equipment	407 314	400 900
Dividends Paid	5 292 398		2 789 927
Dividends Paid On Shares Interim	5 292 398		2 789 927
Finished Goods Goods For Resale	1 769 434	1 610 632	2 361 069
Further Item Interest Expense Component Total Interest Expense	1 782
Further Item Tax Increase Decrease Component Adjusting Items	740
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 102
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	1 517
Gain Loss On Disposals Property Plant Equipment	6 396
Government Grant Income	2 107 882	107 964
Gross Profit Loss	7 498 594	11 142 562
Income From Related Parties	155 730	342 318
Increase Decrease In Current Tax From Adjustment For Prior Periods	-27 849
Increase From Depreciation Charge For Year Property Plant Equipment		400 900	408 323
Interest Income On Bank Deposits	5 293	703	34 226
Interest Payable Similar Charges Finance Costs	1 782
Net Current Assets Liabilities	3 926 878	6 084 345	6 089 029
Net Finance Income Costs		703	161 310
Operating Profit Loss	1 537 097	2 357 684
Other Creditors	2 197 595	3 477 731	3 025 808
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 675
Other Disposals Property Plant Equipment			16 900
Other Interest Income			127 084
Other Interest Receivable Similar Income Finance Income	5 293	703	161 310
Other Operating Income Format1	2 132 082	2 465 282	15 000
Other Taxation Social Security Payable	536 837	875 023	872 544
Pension Other Post-employment Benefit Costs Other Pension Costs	136 230	156 135	190 722
Prepayments Accrued Income	142 630	140 192	126 857
Profit Loss	1 273 457	1 851 457	2 641 610
Profit Loss On Ordinary Activities Before Tax	1 540 608	2 358 387	3 275 537
Property Plant Equipment Gross Cost	2 766 168	2 861 058	3 103 705
Social Security Costs	1 043 692	938 911
Staff Costs Employee Benefits Expense	10 542 129	9 957 356	12 259 773
Taxation Including Deferred Taxation Balance Sheet Subtotal	103 000	103 000	103 000
Tax Expense Credit Applicable Tax Rate	292 716	448 094	622 352
Tax Increase Decrease From Effect Capital Allowances Depreciation	58 314	58 836	11 480
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-1 770		95
Tax Tax Credit On Profit Or Loss On Ordinary Activities	267 151	506 930	633 927
Total Assets Less Current Liabilities	4 916 732	6 768 189	6 619 872
Total Current Tax Expense Credit	322 151	506 930
Total Operating Lease Payments	38 891	237
Trade Creditors Trade Payables	1 373 696	2 088 464	2 119 529
Trade Debtors Trade Receivables	1 545 392	2 488 502	2 640 252
Turnover Revenue	23 294 214	32 269 983
Wages Salaries	9 362 207	8 862 310	10 810 122
Work In Progress	282 736	934 536
Director Remuneration	35 000	35 000	35 000

Company staff

David C.

Role: Director

Appointed: 13 October 2009

Latest update: 2 April 2024

Vincent C.

Role: Secretary

Appointed: 13 October 2009

Latest update: 2 April 2024

People with significant control

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kc Autos Accident Repair Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Vincent C.

People with significant control

David C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

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No. of Vehicles

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