Kelham-wood Car Sales Ltd in Mablethorpe, LN12 2HE

Description

Data updated on: 01-11-2023

Kelham-wood Car Sales is a company registered at LN12 2HE Mablethorpe at High Street High Street. This enterprise was formed in 2014 and is established as reg. no. 08979620. This enterprise has been on the English market for 10 years now and the last known state is active. The firm current name is Kelham-wood Car Sales Ltd. This business's former clients may recognize the firm as Kelhamwood Car Sales, which was used until April 11, 2014. This business's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. 2022-04-30 is the last time when the accounts were reported.

Michael W., Hazel W. and Steven W. are the firm's directors and have been managing the firm since May 2016.

Michael W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kelham-wood Car Sales Ltd 2014-04-11
Kelhamwood Car Sales Ltd 2014-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 302	7 361

Balance Sheet
Cash Bank In Hand	5 774	1 668
Current Assets	20 142	20 765	25 544	32 097	32 467	31 903	34 471	25 928	23 868
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities						8 480	2 671	1 964	869
Stocks Inventory	14 368	19 097

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 202	7 261
Shareholder Funds	5 302	7 361

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors		19 404	17 430	29 373	24 789	23 664	8 583	17 386	4 555
Creditors Due Within One Year	22 840	19 404
Fixed Assets		6 000	4 000	2 748	494	241
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-2 698	1 361	8 114	2 724	7 678	8 239	11 254	8 542	5 424
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	5 302	7 361	12 114	5 472	8 172	8 480	11 254	8 542	5 424

Company staff

Michael W.

Role: Director

Appointed: 01 May 2016

Latest update: 22 April 2024

Hazel W.

Role: Director

Appointed: 04 April 2014

Latest update: 22 April 2024

Steven W.

Role: Director

Appointed: 04 April 2014

Latest update: 22 April 2024

People with significant control

Michael W.

Notified on 1 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hazel W.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kelham-wood Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Hazel W.

Steven W.

Roxanne W.

Roxanne W.

People with significant control

Michael W.

Hazel W.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kelham-wood Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Hazel W.

Steven W.

Roxanne W.

Roxanne W.

People with significant control

Michael W.

Hazel W.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015