Keith Edwards Motors Limited in Ulverston, LA12 9DL

Description

Data updated on: 01-11-2023

The company called Keith Edwards Motors was registered on 2002-02-06 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Ulverston on Unit 5C North Lonsdale Industria, Estate, North Lonsdale Road. When you have to reach the firm by post, its postal code is LA12 9DL. The company reg. no. for Keith Edwards Motors Limited is 04368327. From 2002-03-04 Keith Edwards Motors Limited is no longer under the name Campline. The enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Since 2002-02-18, the following company has only been overseen by a single director: Keith E. who has been administering it for 22 years. In addition, the managing director's assignments are constantly assisted with by a secretary - Ian E., who was officially appointed by the following company 22 years ago.

Previous company's names
Keith Edwards Motors Limited 2002-03-04
Campline Ltd 2002-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		26 374	9 236	8 513	12 768	19 586	54 938	28 627	33 795
Current Assets	20 339	32 751	25 073	31 343	41 540	60 495	94 729	79 741	89 893
Debtors	5 200	5 277	14 737	21 730	27 772	39 909	38 791	50 114	55 098
Net Assets Liabilities		7 912	249	160		3 627	13 766	688	2 434
Property Plant Equipment		16 370	19 544	15 193	11 054	8 251	9 112	6 835
Total Inventories		1 100	1 100	1 100	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	14 039	26 374
Intangible Fixed Assets	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	2 859	7 912
Stocks Inventory	1 100	1 100
Tangible Fixed Assets	20 835	16 370

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 849	7 902

Other Financial Data
Amount Specific Advance Or Credit Directors			6 306	17 620	20 665	25 711	33 623	46 826	52 739
Amount Specific Advance Or Credit Made In Period Directors			6 306	17 620	20 665	25 711	33 623	46 826	52 739
Amount Specific Advance Or Credit Repaid In Period Directors				6 306	17 620	20 665	25 711	33 623	46 826
Accumulated Amortisation Impairment Intangible Assets			1 500	3 000	4 500	6 000	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		110 160	115 782	121 145	125 284	128 087	131 126	133 403	135 430
Average Number Employees During Period			5	5	5	5	5	5	5
Creditors		48 709	324	50 876	54 864	66 619	25 241	19 398	13 411
Fixed Assets	28 335	23 870	25 544	19 693	14 054	9 751	9 112	6 835	5 772
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			5 622	5 363	4 139	2 803	3 039	2 277	2 027
Intangible Assets		7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-25 476	-15 958	-24 971	-19 533	-13 324	-6 124	29 895	13 251	10 073
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		126 530	135 326	136 338	136 338	136 338	140 238	140 238	141 202
Total Additions Including From Business Combinations Property Plant Equipment			8 796	1 012			3 900		964
Total Assets Less Current Liabilities		7 912	573	160	730	3 627	39 007	20 086	15 845
Capital Employed	2 859	7 912
Creditors Due Within One Year	45 815	48 709

Company staff

Ian E.

Role: Secretary

Appointed: 18 February 2002

Latest update: 11 February 2024

Keith E.

Role: Director

Appointed: 18 February 2002

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Keith E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Keith Edwards Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

Keith E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Keith E.

Ian E.

Accounts Documents

Company filings

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