Kimberley Autos Ltd in Slough, SL3 7AB

Description

Data updated on: 12-11-2021

The firm called Kimberley Autos was registered on 2011/06/08 as a private limited company. The firm headquarters was situated in Slough on 20 Langley Road. This place area code is SL3 7AB. The office registration number for Kimberley Autos Ltd was 07661831. Kimberley Autos Ltd had been in business for 10 years until dissolution date on 2021/09/28.

Hainderjeet S. was this particular firm's managing director, formally appointed eight years ago.

Hainderjeet S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 868

Balance Sheet
Cash Bank On Hand					8 465
Current Assets	10 702	34 173	43 314	1 395	8 465	24 870
Net Assets Liabilities					11 696	3 073
Property Plant Equipment					6 775	5 759
Total Inventories						24 870
Cash Bank In Hand	741	6 449	16 314	1 395	8 465
Net Assets Liabilities Including Pension Asset Liability	-11 868	9 656	18 057	7 168	11 696
Stocks Inventory	9 961	12 500	8 750
Tangible Fixed Assets	12 978	11 031	9 376	7 970	6 775
Debtors		15 224	18 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 869	9 655	18 056	7 167	11 695
Shareholder Funds	-11 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 493	9 509
Amounts Owed To Group Undertakings Participating Interests						6 495
Bank Overdrafts						18 484
Corporation Tax Payable					1 884	565
Creditors					3 544	27 556
Increase From Depreciation Charge For Year Property Plant Equipment						1 016
Net Current Assets Liabilities	9 862	33 333	33 389	-802	4 921	-2 686
Other Taxation Social Security Payable					40	68
Property Plant Equipment Gross Cost					15 268	15 268
Trade Creditors Trade Payables					1 620	1 944
Creditors Due After One Year Total Noncurrent Liabilities	34 708
Creditors Due Within One Year Total Current Liabilities	840
Fixed Assets	12 978
Tangible Fixed Assets Additions	15 268
Tangible Fixed Assets Cost Or Valuation	15 268	15 268	15 268	15 268	15 268
Tangible Fixed Assets Depreciation	2 290	4 237	5 892	7 298	8 493
Tangible Fixed Assets Depreciation Charge For Period	2 290
Total Assets Less Current Liabilities	22 840	44 364	42 765	7 168
Capital Employed	-11 868	9 656	18 057	7 168	11 696
Creditors Due After One Year	34 708	34 708	24 708
Creditors Due Within One Year	840	840	9 925	2 197	3 544
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 947	1 655	1 406	1 195

Company staff

Hainderjeet S.

Role: Director

Appointed: 31 December 2017

Latest update: 19 March 2025

People with significant control

Hainderjeet S.

Notified on 31 December 2017

Nature of control:

over 3/4 of shares

Wayne B.

Notified on 19 July 2016

Ceased on 31 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	31 July 2018
Confirmation statement last made up date	17 July 2017

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 July 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 July 2014

Kimberley Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hainderjeet S.

Wayne B.

Kimberley A.

People with significant control

Hainderjeet S.

Wayne B.

Accounts Documents

Company filings

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