Kensington Autocare Limited in Surrey, KT18 7PF

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www.kensingtonautocare.co.uk

Description

Data updated on: 01-11-2023

Kensington Autocare Limited is a Private Limited Company, with headquarters in 8-10 South Street, Epsom, Surrey. The post code is KT18 7PF. The firm was set up on 1997/02/06. Its registration number is 03314131. The firm listed name change from Vendmade to Kensington Autocare Limited came on 1997/04/23. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-02-06.

According to the latest data, this particular company is led by a solitary managing director: Patrick M., who was appointed 27 years ago. In order to find professional help with legal documentation, the company has been utilizing the expertise of Rachel J. as a secretary since 1997.

Executives who have control over the firm are as follows: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kensington Autocare Limited 1997-04-23
Vendmade Limited 1997-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 504	1 569	1 925	1 319	8 325	3 863

Balance Sheet
Cash Bank In Hand	12 960	14 848	13 831	12 964	29 486	18 273
Cash Bank On Hand						18 273	28 680	27 495	8 475	79 961	47 293	38 777	31 838
Current Assets	25 440	50 412	39 950	38 282	60 464	64 403	81 281	76 466	63 960	129 769	126 487	135 822	79 244
Debtors	7 480	15 564	17 504	7 679	15 714	30 563	36 591	25 829	24 407	22 308	48 944	64 045	14 406
Net Assets Liabilities						3 863	565	1 457	352	995	1 202	1 975	808
Other Debtors								5 046			37 744	35 657
Property Plant Equipment						1 800	1 584	1 403	12 030	10 810	9 595	8 384
Stocks Inventory	5 000	20 000	8 615	17 639	15 264	15 567
Tangible Fixed Assets	4 541	3 201	2 689	2 305	2 016	1 800
Total Inventories						15 567	16 010	23 142	31 078	27 500	30 250	33 000	33 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 604	1 469	1 825	1 219	8 225	3 763
Shareholder Funds	-3 504	1 569	1 925	1 319	8 325	3 863

Other Financial Data
Accrued Liabilities						5 917	3 000	7 219
Accumulated Amortisation Impairment Intangible Assets						4 800	4 800	4 800	4 800	4 800	4 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment						96 606	96 822	97 003	98 374	99 594	100 809	102 020	103 228
Additional Provisions Increase From New Provisions Recognised								-279
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							301
Average Number Employees During Period								5	5	6	6	4	5
Bank Borrowings Overdrafts										50 000	42 088	32 378	9 943
Corporation Tax Payable						9 321	7 267	5 280
Creditors						62 340	81 999	76 390	75 616	50 000	42 088	32 378	20 651
Creditors Due Within One Year	33 485	52 044	40 714	39 268	54 155	62 340
Fixed Assets	4 541	3 201	2 689	2 305	2 016	1 800	1 584	1 403	12 030	10 810	9 595	8 384	7 176
Increase From Depreciation Charge For Year Property Plant Equipment							216	181	1 371	1 220	1 215	1 211	1 208
Intangible Assets Gross Cost						4 800	4 800	4 800	4 800	4 800	4 800	4 800
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	4 800	4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800	4 800
Merchandise						15 567	16 010	23 142
Net Current Assets Liabilities	-8 045	-1 632	-764	-986	6 309	2 063	-718	76	-11 656	40 207	33 717	25 991	16 077
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								7 588	7 859	14 213	8 092	4 026	9 223
Other Taxation Social Security Payable						1 615	1 400	1 719	15 065	28 512	12 312	23 504	9 085
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 998	1 329	3 280
Property Plant Equipment Gross Cost						98 406	98 406	98 406	110 404	110 404	110 404	109 254
Provisions							301	22
Provisions For Liabilities Balance Sheet Subtotal							301	22	22	22	22	22	1 794
Recoverable Value-added Tax								1 766
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	98 406	98 406	98 406	98 406	98 406
Tangible Fixed Assets Depreciation	93 865	95 205	95 717	96 101	96 390	96 606
Tangible Fixed Assets Depreciation Charged In Period		1 340	512	384	289	216
Total Additions Including From Business Combinations Property Plant Equipment									11 998
Total Assets Less Current Liabilities	-3 504	1 569	1 925	1 319	8 325	3 863	866	1 479	374	51 017	43 312	34 375	23 253
Trade Creditors Trade Payables						37 090	57 592	61 803	52 692	46 837	62 668	72 592	34 916
Trade Debtors Trade Receivables						26 565	23 045	20 783	24 407	22 308	11 200	28 388	14 406

Company staff

Rachel J.

Role: Secretary

Appointed: 10 February 1997

Latest update: 14 March 2024

Patrick M.

Role: Director

Appointed: 10 February 1997

Latest update: 14 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 October 2013

Kensington Autocare Limited

General information

Name:

Office Address:

Contact information

Website

www.kensingtonautocare.co.uk

Description

Financial data based on annual reports

Company staff

Rachel J.

Patrick M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Patrick M.

Rachel J.

Accounts Documents

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