K'ford Auto Parts Ltd in Kingswinford, DY6 7SH

Description

Data updated on: 01-11-2023

K'ford Auto Parts came into being in 2014 as a company enlisted under no 08957791, located at DY6 7SH Kingswinford at Unit 2 Charterfield Shopping Centre. This firm has been in business for ten years and its status at the time is active. The company's registered with SIC code 45320: Retail trade of motor vehicle parts and accessories. The most recent financial reports cover the period up to 31st May 2022 and the latest annual confirmation statement was filed on 25th March 2023.

On Wednesday 6th September 2017, the enterprise was employing a Sales Assistant to fill a part time position in the retail in Wolverhampton, Midlands. They offered a term-time contract. The offered job required no experience and a GCSE.

The information we have that details the following enterprise's members reveals the existence of two directors: Sean C. and Mohinder S. who were appointed on 2014-03-25.

Executives who control the firm include: Mohinder S. owns 1/2 or less of company shares. Sean C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	52 108

Balance Sheet
Cash Bank On Hand		59 094	53 799	66 919
Current Assets		131 143	126 311	156 797	172 075	183 303	217 251	232 547	249 121
Debtors		22 449	12 912	21 218
Net Assets Liabilities		52 108	40 776	84 392	81 360	66 122	78 395	83 763	109 563
Other Debtors		9 256	15	7 022
Property Plant Equipment		2 635	1 722	995
Total Inventories		49 600	59 600	69 600
Cash Bank In Hand		59 094
Net Assets Liabilities Including Pension Asset Liability	2	52 108
Stocks Inventory		49 600
Tangible Fixed Assets		2 635

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		52 106
Shareholder Funds	2	52 108

Other Financial Data
Accrued Liabilities		491	800	840
Accrued Liabilities Not Expressed Within Creditors Subtotal				-840	-833	-4 261	-5 761	-5 930	-9 399
Accumulated Depreciation Impairment Property Plant Equipment		949	1 862	2 589
Average Number Employees During Period		7	7	7	7	7	7	7	8
Creditors		81 670	87 256	74 340	93 309	117 581	136 440	153 677	139 222
Dividend Per Share Final		20 000	20 000	5 000
Dividend Per Share Interim			5 000
Dividend Per Share Proposed But Not Paid		20 000	5 000	15 000
Dividends Proposed But Not Paid		40 000	10 000	30 000
Fixed Assets		2 635		995	3 183	3 619	2 427	6 958	6 709
Increase From Depreciation Charge For Year Property Plant Equipment			913	727
Net Current Assets Liabilities		49 473	39 054	83 397	79 010	66 764	81 729	82 735	112 253
Number Shares Issued Fully Paid		2	2	2
Other Creditors		25 101	12 531	18 239
Other Inventories		49 600	59 600	69 600
Other Remaining Borrowings			22 749
Par Value Share	1	1	1	1
Prepayments		3 616	1 229	940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				940	3 247	1 042	918	3 865	2 354
Property Plant Equipment Gross Cost		3 584	3 584	3 584
Taxation Social Security Payable		8 437	4 300	9 304
Total Assets Less Current Liabilities				85 232	85 196	70 383	84 156	89 693	118 962
Total Borrowings			22 750
Trade Creditors Trade Payables		47 641	46 876	45 957
Trade Debtors Trade Receivables		9 577	11 667	13 256
Amount Specific Advance Or Credit Directors		3 257	-11 797
Amount Specific Advance Or Credit Made In Period Directors		3 257	20 471
Amount Specific Advance Or Credit Repaid In Period Directors		-18 195	-15 054
Director Remuneration		13 836	19 050	21 999
Creditors Due Within One Year		81 670
Number Shares Allotted	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2
Value Shares Allotted		2

Company staff

Sean C.

Role: Director

Appointed: 25 March 2014

Latest update: 21 December 2023

Mohinder S.

Role: Director

Appointed: 25 March 2014

Latest update: 21 December 2023

People with significant control

Mohinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean C.

Notified on 6 April 2016

Nature of control:

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 29 March 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 March 2016

Sales Assistant in Wolverhampton, posted on Wednesday 6th September 2017
Region / City	Midlands, Wolverhampton
Industry	retail industry
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

K'ford Auto Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Mohinder S.

People with significant control

Mohinder S.

Sean C.

Accounts Documents

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