Kendle Adams Motorsport Limited in Sevenoaks, TN15 0AG

Description

Data updated on: 01-11-2023

Registered as 06902965 15 years ago, Kendle Adams Motorsport Limited was set up as a Private Limited Company. The firm's official mailing address is Stidulphe Mead High Street, Seal Sevenoaks. The firm name is Kendle Adams Motorsport Limited. The enterprise's previous customers may recognize it also as 5twenty4, which was in use until 2013-09-09. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Kendle Adams Motorsport Ltd reported its latest accounts for the period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was released on Thursday 28th September 2023.

Kendle Adams Motorsport Ltd is a small-sized vehicle operator with the licence number OH1130206. The firm has one transport operating centre in the country. In their subsidiary in Whitchurch on Laverstoke Park, 2 machines and 1 trailer are available.

We have 1 managing director at present supervising this limited company, specifically Samuel K. who's been executing the director's responsibilities for 15 years. The limited company had been governed by Christopher D. till 2016. Furthermore a different director, including Richard K. quit in 2017.

Previous company's names
Kendle Adams Motorsport Limited 2013-09-09
5twenty4 Limited 2009-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 494	23 819	38 022
Current Assets	122 912	101 764	123 259	182 484	186 218	191 796	168 588	134 891	189 018	98 568
Debtors	56 474	53 561	57 829	84 103
Net Assets Liabilities		-5 901	-5 415	-6 051	12 510	-17 544	-48 179	-20 781	35 513	13 153
Other Debtors		9 417	27 934	51 889
Property Plant Equipment		37 579	27 595	35 051
Total Inventories		45 709	41 611	60 359
Cash Bank In Hand	29 066	2 494
Net Assets Liabilities Including Pension Asset Liability	3 100	-5 901
Stocks Inventory	37 372	45 709
Tangible Fixed Assets	42 910	37 579

Capital & Reserves
Called Up Share Capital	1 222	1 222
Profit Loss Account Reserve	-7 890	-16 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 380	13 753
Accumulated Depreciation Impairment Property Plant Equipment		26 959	40 967	53 501
Additions Other Than Through Business Combinations Property Plant Equipment			4 024	25 990
Average Number Employees During Period			3	3	3	3	3	3	3	2
Corporation Tax Payable			2
Creditors		15 798	21 963	34 078	33 558	47 174	72 879	259 075	231 310	145 555
Fixed Assets				35 051	28 800	83 094	102 512	99 334	75 834	58 513
Increase From Depreciation Charge For Year Property Plant Equipment			14 008	16 076
Net Current Assets Liabilities	95 846	85 966	101 296	148 406	152 660	144 622	95 709	-114 735	-26 568	-45 360
Other Creditors		6 222	5 232	9 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 542
Other Disposals Property Plant Equipment				6 000
Other Taxation Social Security Payable		-4 026	-4 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 449	1 971	1 627
Property Plant Equipment Gross Cost		64 538	68 562	88 552
Taxation Social Security Payable			-4 733	-7 119
Total Assets Less Current Liabilities	138 756	123 545	128 891	183 457	181 460	227 716	198 221	-15 401	49 266	13 153
Trade Creditors Trade Payables		13 602	21 464	32 026
Trade Debtors Trade Receivables		44 144	29 895	32 214
Capital Employed	3 100	-5 901
Creditors Due After One Year	135 656	129 446
Creditors Due Within One Year	27 066	15 798
Number Shares Allotted		1 222
Par Value Share		1
Share Capital Allotted Called Up Paid	1 222	1 222
Share Premium Account	9 768	9 768
Tangible Fixed Assets Additions		9 129
Tangible Fixed Assets Cost Or Valuation	59 927	64 538
Tangible Fixed Assets Depreciation	17 017	26 959
Tangible Fixed Assets Depreciation Charged In Period		14 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 518
Tangible Fixed Assets Disposals		4 518

Company staff

Samuel K.

Role: Director

Appointed: 12 May 2009

Latest update: 21 July 2024

People with significant control

Samuel K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Samuel K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Kendle Adams Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

Christopher D.

Richard K.

People with significant control

Samuel K.

Accounts Documents

Company Vehicle Operator Data

The Workshop Home Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies