Kentmere Motor Company Limited in Altrincham, WA14 1TD

Description

Data updated on: 01-11-2023

Kentmere Motor Company came into being in 2011 as a company enlisted under no 07771317, located at WA14 1TD Altrincham at Unit 2 Manway Business Park. It has been in business for thirteen years and its last known state is active. This enterprise's declared SIC number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. Kentmere Motor Company Ltd released its account information for the financial year up to December 31, 2022. The company's latest annual confirmation statement was filed on September 13, 2023.

In this particular company, a variety of director's assignments have so far been performed by Anthony S. who was arranged to perform management duties nine years ago. Since 2011/09/13 Daniel S., had been supervising the company till the resignation in 2015.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	684	738	4 107	4 488	-13 561

Balance Sheet
Current Assets	22 537	29 239	27 610	37 330	37 808	53 342	85 022	82 110	89 461	106 217	72 848
Net Assets Liabilities					13 561	23 316	10 192	22 375	13 855	32 109	5 058
Cash Bank In Hand	19 962	16 864	13 880	4 030
Debtors		4 000	9 430	8 450
Net Assets Liabilities Including Pension Asset Liability	684	738	4 107	4 488	-13 561
Stocks Inventory	2 575	8 375	4 300	24 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	584	638	4 007	4 388
Shareholder Funds	684	738	4 107	4 488	-13 561

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 798	1 050	1 001	1 001	1 001	1 002	1 031
Average Number Employees During Period							1	1	1
Creditors					49 571	75 608	94 213	58 734	24 605	28 802	25 748
Net Current Assets Liabilities	684	738	4 107	4 488	-11 763	22 266	9 191	23 376	64 856	77 415	47 100
Total Assets Less Current Liabilities	684	738	4 107	6 072	-11 763	22 266	9 191	23 376	64 856	77 415	47 100
Accruals Deferred Income				1 584	1 798
Creditors Due Within One Year	21 853	28 501	23 503	31 258	49 571
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Anthony S.

Role: Director

Appointed: 01 September 2015

Latest update: 30 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel S.

Notified on 6 April 2016

Ceased on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Kentmere Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Daniel S.

People with significant control

Anthony S.

Daniel S.

Accounts Documents

Company filings

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