Kj And Son Motors Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Registered with number 04315196 twenty three years ago, Kj And Son Motors Ltd was set up as a Private Limited Company. The firm's current mailing address is Seymour Chambers 92, London Road Liverpool. The company's present name is Kj And Son Motors Ltd. This business's previous customers may recognize this firm as Kelvin Jones Motorsport, which was in use until 2020-07-21. This business's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Saturday 31st October 2020 is the last time when the company accounts were filed.

Currently, the limited company is presided over by just one director: Kelvin J., who was chosen to lead the company on 2001-11-01. In addition, the director's efforts are often assisted with by a secretary - Tracey J., who joined this specific limited company twenty three years ago.

Executives with significant control over the firm are: Tracey J. owns 1/2 or less of company shares. Kelvin J. owns 1/2 or less of company shares.

Previous company's names
Kj And Son Motors Ltd 2020-07-21
Kelvin Jones Motorsport Limited 2001-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 409	24 475	68 871	42 328	36 596	25 664

Balance Sheet
Cash Bank In Hand	480	144	91
Current Assets	106 570	73 301	161 586	177 319	215 103	195 541	216 317	221 737	231 225	3 880
Debtors	83 830	55 767	57 584	75 806	87 068	78 161	67 957	82 296	72 835	3 880
Net Assets Liabilities						25 664	14 424	16 757	13 199	-46 123
Net Assets Liabilities Including Pension Asset Liability	14 409	24 475	68 871	42 328	36 596	25 664
Property Plant Equipment						39 862	31 513	25 008	19 925
Stocks Inventory	22 260	17 390	103 911	101 513	128 035	117 380
Tangible Fixed Assets	71 974	68 633	56 168	64 500	50 612	39 862
Total Inventories						117 380	148 360	139 441	158 390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 407	24 473	68 869	42 326	36 594	25 662
Shareholder Funds	14 409	24 475	68 871	42 328	36 596	25 664

Other Financial Data
Amount Specific Advance Or Credit Directors										3 880
Amount Specific Advance Or Credit Made In Period Directors										253 212
Amount Specific Advance Or Credit Repaid In Period Directors										249 332
Accumulated Depreciation Impairment Property Plant Equipment						186 918	195 267	201 772	206 855	143 203
Average Number Employees During Period							1	1	1	1
Creditors						16 761	12 613	12 613	17 470	50 000
Creditors Due After One Year	19 320	9 577	21 601	31 242	20 366	16 761
Creditors Due Within One Year	144 815	107 882	127 282	168 249	208 753	192 978
Increase From Depreciation Charge For Year Property Plant Equipment							8 349	6 505	5 083
Net Current Assets Liabilities	-38 245	-34 581	34 304	9 070	6 350	2 563	-4 476	4 362	10 744	3 877
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						226 780	226 780	226 780	226 780	143 203
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 368	2 432	26 322
Tangible Fixed Assets Cost Or Valuation	182 658	198 026	200 458	226 780	226 780
Tangible Fixed Assets Depreciation	110 684	129 393	144 290	162 280	176 168	186 918
Tangible Fixed Assets Depreciation Charged In Period		18 709	14 897	17 990	13 888	10 750
Total Assets Less Current Liabilities	33 729	34 052	90 472	73 570	56 962	42 425	27 037	29 370	30 669	3 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment										63 652
Disposals Property Plant Equipment										83 577

Company staff

Tracey J.

Role: Secretary

Appointed: 01 November 2001

Latest update: 29 December 2023

Kelvin J.

Role: Director

Appointed: 01 November 2001

Latest update: 29 December 2023

People with significant control

Tracey J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kelvin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Kj And Son Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey J.

Kelvin J.

People with significant control

Tracey J.

Kelvin J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies