Ken Motors Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

This particular Ken Motors Limited company has been operating in this business for nineteen years, as it's been founded in 2005. Registered with number 05361468, Ken Motors was set up as a Private Limited Company located in C/o Abm Accountancy Ltd, Pinner HA5 3EF. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Ken Motors Ltd released its latest accounts for the period that ended on 2022/03/31. The firm's most recent confirmation statement was filed on 2023/02/09.

Regarding this firm, a variety of director's tasks have so far been done by Kenneth E. who was assigned to lead the company nineteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 252	318	70	-9 003	-46 966	-45 741	-35 860

Balance Sheet
Current Assets	28 714	29 245	26 102	41 258	29 182	33 186	62 505	75 455	58 063	112 982	121 232	143 006	166 333
Net Assets Liabilities							35 860	49 477	101 186	74 653	44 590	45 082	49 157
Cash Bank In Hand	9 725	7 093	5 037	8 760	9 018	8 939
Debtors	18 989	22 152	21 065	25 743	20 164	24 247
Net Assets Liabilities Including Pension Asset Liability	1 252	318	70	-9 003	-46 966	-45 741	-35 860
Stocks Inventory				6 755
Tangible Fixed Assets	5 089	4 755	5 171	5 553	31 830	26 564

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 250	316	68	-9 005	-46 968	-45 743
Shareholder Funds	1 252	318	70	-9 003	-46 966	-45 741	-35 860

Other Financial Data
Average Number Employees During Period									5	4	5	5	5
Creditors							117 074	138 397	164 320	187 635	180 565	198 339	220 410
Fixed Assets	5 089	4 755	5 171	5 553	31 830	26 564	18 709	13 465	5 071		9 081	10 251	4 920
Net Current Assets Liabilities	-3 837	-4 437	-5 101	-14 556	-78 796	-72 305	-54 569	63 272	106 257	74 653	59 333	55 333	54 077
Total Assets Less Current Liabilities	1 252	318	70	-9 003	-46 966	-45 741	-35 860	49 477	101 186	74 653	50 252	45 082	49 157
Creditors Due Within One Year	32 551	33 682	31 203	55 814	107 978	105 491	117 074
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			750	753	33 350	1 999
Tangible Fixed Assets Cost Or Valuation	6 375	6 375	7 125	7 878	41 228	43 227
Tangible Fixed Assets Depreciation	1 286	1 620	1 954	2 325	9 398	16 663
Tangible Fixed Assets Depreciation Charged In Period		334	334	371	7 073	7 265

Company staff

Kenneth E.

Role: Director

Appointed: 11 February 2005

Latest update: 12 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 2005

Resigned: 11 February 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 12 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 11 February 2005

Resigned: 11 February 2005

Address: Bristol, BS8 2XN

Latest update: 12 February 2024

Tanya B.

Role: Secretary

Appointed: 11 February 2005

Resigned: 01 December 2010

Latest update: 12 February 2024

People with significant control

Kenneth E.

Notified on 11 February 2017

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	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 November 2012
Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 July 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Ken Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth E.

Hcs Secretarial Limited

Hanover Directors Limited

Tanya B.

People with significant control

Kenneth E.

Accounts Documents

Company filings

Filing category

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