Kensington Wedding Cars Limited in Warrington, WA1 1DN

Description

Data updated on: 03-05-2018

This business was situated in Warrington with reg. no. 08314376. The company was started in 2012. The office of this company was located at Trimble House 9 Bold Street. The post code for this address is WA1 1DN. This business was formally closed in 2018, which means it had been in business for 6 years.

When it comes to this company's register, there were three directors: Michael B., Janet F. and Andrew S..

Executives who had significant control over the firm were: Michael B. owned 1/2 or less of company shares. Janet F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-37 470	-51 982	-63 637

Balance Sheet
Cash Bank In Hand	1 069	460	229
Cash Bank On Hand			229	147
Current Assets	1 130	460
Debtors	61
Net Assets Liabilities			-63 637	-72 396
Net Assets Liabilities Including Pension Asset Liability	-37 470	-51 982	-63 637
Property Plant Equipment			65 086	56 452
Tangible Fixed Assets	58 354	54 570	65 086

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-37 570	-52 082	-63 737
Shareholder Funds	-37 470	-51 982	-63 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 252	29 886
Bank Borrowings Overdrafts			4 797	3 764
Creditors			7 378	10 532
Creditors Due After One Year	14 961	10 603	7 378
Creditors Due Within One Year	81 993	96 409	121 574
Increase From Depreciation Charge For Year Property Plant Equipment				8 634
Net Current Assets Liabilities	-80 863	-95 949	-121 345	-118 316
Number Shares Allotted	100	100	100
Other Creditors			116 777	114 921
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			86 338
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	64 838	3 000	25 000
Tangible Fixed Assets Cost Or Valuation	64 838	67 838	86 338
Tangible Fixed Assets Depreciation	6 484	13 268	21 252
Tangible Fixed Assets Depreciation Charged In Period	6 484	6 784	9 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 300
Tangible Fixed Assets Disposals			6 500
Total Assets Less Current Liabilities	-22 509	-41 379	-56 259	-61 864

Company staff

Michael B.

Role: Director

Appointed: 30 November 2012

Latest update: 14 September 2023

Janet F.

Role: Director

Appointed: 30 November 2012

Latest update: 14 September 2023

Andrew S.

Role: Director

Appointed: 30 November 2012

Latest update: 14 September 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	14 December 2019
Confirmation statement last made up date	30 November 2017

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Kensington Wedding Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Janet F.

Andrew S.

People with significant control

Michael B.

Janet F.

Accounts Documents

Company filings

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