Kdc Body Repairs Limited in Rochester, ME2 4FE

Description

Data updated on: 01-11-2023

Kdc Body Repairs came into being in 2012 as a company enlisted under no 08146553, located at ME2 4FE Rochester at 2 Exeter House. The company has been in business for twelve years and its last known state is active. Started as Kdc Maintenance, this business used the name until 2012-10-04, then it was changed to Kdc Body Repairs Limited. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were reported.

There seems to be a single director presently managing this particular business, namely Daniel M. who's been carrying out the director's obligations for twelve years. In order to support the directors in their duties, this business has been utilizing the skills of Karen F. as a secretary since 2012.

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kdc Body Repairs Limited 2012-10-04
Kdc Maintenance Limited 2012-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	881	6 703	3 331

Balance Sheet
Current Assets	19 479	22 227	17 537	45 488	45 877	70 144	58 910	37 383	30 967
Net Assets Liabilities			3 331	9 927	17 709	29 187	27 973	12 963	1 928
Cash Bank In Hand	17 000	21 187	11 770
Cash Bank On Hand			11 770	36 277
Debtors	2 479	1 040	5 767	9 211
Net Assets Liabilities Including Pension Asset Liability	881	6 703	3 331
Other Debtors			1 147	859
Property Plant Equipment			7 257	5 591
Tangible Fixed Assets	7 909	9 030	7 257

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	880	6 702	3 330
Shareholder Funds	881	6 703	3 331

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-750
Average Number Employees During Period				1	1	1	1	1	1
Creditors			20 012	39 035	47 262	39 160	28 688	31 892	30 279
Fixed Assets				5 591	17 678	14 195	4 172	6 414	937
Net Current Assets Liabilities	-5 446	-521	-2 475	6 453	31	54 152	52 489	6 549	991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				858	1 416	1 196	1 309	1 058	303
Provisions For Liabilities Balance Sheet Subtotal			1 451	2 117
Total Assets Less Current Liabilities	2 463	8 509	4 782	12 044	17 709	68 347	56 661
Accumulated Depreciation Impairment Property Plant Equipment			7 749	9 611
Creditors Due Within One Year	24 925	22 748	20 012
Increase From Depreciation Charge For Year Property Plant Equipment				1 862
Number Shares Allotted	1	1	1
Other Creditors			11 002	26 622
Other Taxation Social Security Payable			9 010	12 413
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			15 006	15 202
Provisions For Liabilities Charges	1 582	1 806	1 451
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 229	4 131	646
Tangible Fixed Assets Cost Or Valuation	10 229	14 360	15 006
Tangible Fixed Assets Depreciation	2 320	5 330	7 749
Tangible Fixed Assets Depreciation Charged In Period	2 320	3 010	2 419
Total Additions Including From Business Combinations Property Plant Equipment				196
Trade Debtors Trade Receivables			4 620	8 352

Company staff

Karen F.

Role: Secretary

Appointed: 17 July 2012

Latest update: 2 April 2024

Daniel M.

Role: Director

Appointed: 17 July 2012

Latest update: 2 April 2024

People with significant control

Daniel M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Daniel M.

Notified on 30 June 2017

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	17 July 2012
Date Approval Accounts	25 April 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Kdc Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Daniel M.

People with significant control

Daniel M.

Daniel M.

Accounts Documents

Company filings

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