Kgs Motors Limited in Dundee, DD4 9GA

Description

Data updated on: 01-11-2023

The Kgs Motors Limited business has been on the market for at least 11 years, having launched in 2013. Started with registration number SC456955, Kgs Motors was set up as a Private Limited Company located in 12 Emmock Woods Crescent, Dundee DD4 9GA. This enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to October 31, 2022 and the latest confirmation statement was released on October 23, 2022.

We have 1 managing director at present running this specific business, specifically Kevin S. who's been doing the director's obligations for 11 years. Since Fri, 16th Aug 2013 Amanda S., had been fulfilling assigned duties for this business till the resignation in 2019. Additionally a different director, specifically Kevin S. quit 11 years ago.

Kevin S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 089	-22 076	-20 564

Balance Sheet
Current Assets	8 232	3 435	13 793	23 582	29 233	19 955	47 446	11 559	12 383
Net Assets Liabilities			20 564	35 422	-45 007	-50 143	-18 488	-4 565	-28 165
Debtors	4 482	1 657	11 901
Net Assets Liabilities Including Pension Asset Liability	-27 089	-22 076	-20 564
Stocks Inventory	3 750	1 778	1 178
Tangible Fixed Assets	1 541	5 406	4 044
Cash Bank In Hand			714

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-27 090	-22 077	-20 565
Shareholder Funds	-27 089	-22 076	-20 564

Other Financial Data
Total Fixed Assets Additions	1 595	5 329
Total Fixed Assets Cost Or Valuation	1 595	6 924
Total Fixed Assets Depreciation	54	1 517
Total Fixed Assets Depreciation Charge In Period	54	1 463
Average Number Employees During Period				3	3	3	3	3	4
Creditors			37 552	64 171	79 368	76 975	27 500	21 500	15 500
Fixed Assets	1 541	5 406	4 044	5 167	5 128	4 543	25 717	92 094	94 184
Net Current Assets Liabilities	-28 630	-27 482	-23 759	40 589	-50 135	-54 686	-16 705	-75 159	-106 849
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 334	2 860	3 535
Total Assets Less Current Liabilities	-27 089	-22 076	-19 715	35 422	-45 007	-50 143	9 012	16 935	-12 665
Creditors Due Within One Year Total Current Liabilities	36 862	30 917
Tangible Fixed Assets Additions	1 595	5 329
Tangible Fixed Assets Cost Or Valuation	1 595	6 924	6 924
Tangible Fixed Assets Depreciation	54	1 518	2 880
Tangible Fixed Assets Depreciation Charge For Period	54	1 463
Provisions For Liabilities Balance Sheet Subtotal			849
Creditors Due Within One Year		30 917	37 552
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges			849
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			1 362
Amount Specific Advance Or Credit Directors		21 470	34 694

Company staff

Kevin S.

Role: Director

Appointed: 04 April 2016

Latest update: 7 February 2024

People with significant control

Kevin S.

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

Amanda S.

Notified on 6 April 2016

Ceased on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Kgs Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Amanda S.

Kevin S.

People with significant control

Kevin S.

Amanda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies