Key Motor Finance Holdings Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Key Motor Finance Holdings Limited, a firm which is located at 30/34 North Street, , Hailsham. This means it's been 14 years Key Motor Finance Holdings has existed on the local market, as the company was established on 2010-04-12. The firm reg. no. is 07220091 and the company post code is BN27 1DW. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

Within this firm, a variety of director's tasks up till now have been performed by Mark D. and Andrew S.. As for these two people, Mark D. has administered firm the longest, having become a member of company's Management Board on April 2010.

Executives with significant control over the firm are: Mark D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1	1	1	1	1	179 998

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	316 492
Cash Bank On Hand						316 492	76 419	71 442	13 874	12 111	10 580	6 627	4 079	76 160
Current Assets					1	316 492			13 874	12 411	12 866	472 137	8 154	81 812
Debtors					1					300	2 286	465 510	4 075	5 652
Other Debtors											1 986	58 750	1	4 152
Property Plant Equipment						191 308	191 308	191 308	228 635	228 635	228 635	228 635	854 433
Tangible Fixed Assets						191 308
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital					1	204
Profit Loss Account Reserve						179 794
Shareholder Funds	1	1	1	1	1	179 998

Other Financial Data
Amounts Owed By Group Undertakings										300	300	406 760	4 075
Amounts Owed To Group Undertakings						328 005	128 181	128 298	97 845	107 866	144 440			198 565
Creditors						328 006	128 181	128 298	130 245	130 245	144 440	7 014	14 483	698 597
Creditors Due Within One Year						328 006
Fixed Assets						191 512	191 512	191 512	228 839	228 839	228 839	228 939	865 587	2 099 197
Investments Fixed Assets						204	204	204	204	204	204	304	11 154	553 941
Investments In Group Undertakings						204	204	204	204	204	204	304	304	499 900
Net Current Assets Liabilities					1	-11 514	-51 762	-56 856	-116 371	-117 834	-131 574	465 123	-6 329	-616 785
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Creditors									32 400	22 379		7 014	13 764	494 204
Other Investments Other Than Loans													10 850	53 737
Other Taxation Social Security Payable													719	5 828
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						191 308	191 308	191 308	228 635	228 635	228 635	228 635	854 433	1 545 256
Share Capital Allotted Called Up Paid	1	1	1	1	1	66
Tangible Fixed Assets Additions						191 308
Tangible Fixed Assets Cost Or Valuation						191 308
Total Additions Including From Business Combinations Property Plant Equipment									37 327				625 798	690 823
Total Assets Less Current Liabilities					1	179 998	139 750	134 656	112 468	111 005	97 265	694 062	859 258	1 482 412
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables														1 500

Company staff

Mark D.

Role: Director

Appointed: 12 April 2010

Latest update: 3 April 2024

Andrew S.

Role: Director

Appointed: 12 April 2010

Latest update: 3 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew S.

Notified on 6 April 2016

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Key Motor Finance Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Andrew S.

Barbara K.

People with significant control

Mark D.

Andrew S.

Accounts Documents

Company filings

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