Kings Motor Services Limited in Westbury, BA13 3EG

Description

Data updated on: 01-11-2023

The firm is known under the name of Kings Motor Services Limited. It first started 21 years ago and was registered with 04869959 as the registration number. This particular registered office of the company is situated in Westbury. You can reach them at 2 Wessex Business Centre, Meadow Lane. The enterprise's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Wednesday 30th November 2022 is the last time when account status updates were filed.

On 25th July 2014, the enterprise was employing a Mot Tester/Mechanic to fill a full time vacancy in the automotive sales and repair in Hook, South East/Southern.

In the firm, the full range of director's assignments have so far been fulfilled by Anthony M. who was arranged to perform management duties in 2015. Since August 2003 Stephen K., had been fulfilling assigned duties for the following firm up until the resignation on 2015-12-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 712	191 041	160 578	166 973	183 576	184 102

Balance Sheet
Cash Bank On Hand						6 260	4 852	20 286	6 019	30 894	59 701	73 415	66 598
Current Assets	205 639	210 796	183 643	189 688	221 959	272 609	265 265	271 272	275 375	307 051	327 176	327 603	319 478
Debtors	90 525	101 698	60 435	37 224	38 163	205 361	208 682	204 162	230 988	233 689	230 045	234 673	235 223
Net Assets Liabilities						184 102	193 922	209 954	215 102	260 035	253 554	254 873	256 597
Other Debtors						9 508	7 979	5 688	6 860	8 316	3 775	5 686	6 921
Property Plant Equipment						13 570	13 093	10 471	8 374	6 697	11 356	10 599	9 469
Total Inventories						60 988	51 731	46 824	38 368	42 468	37 430	19 515
Cash Bank In Hand	47 002	36 675	48 901	78 407	102 243	6 260
Intangible Fixed Assets	18 284	9 142
Net Assets Liabilities Including Pension Asset Liability	194 712	191 041	160 578	166 973	183 576
Stocks Inventory	68 112	72 423	74 307	74 057	81 553	60 988
Tangible Fixed Assets	11 912	15 708	13 667	16 464	14 998	13 570

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	85
Profit Loss Account Reserve	194 612	190 941	160 478	166 873	183 476	184 002
Shareholder Funds	194 712	191 041	160 578	166 973	183 576	184 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 420	91 420	91 420	91 420	91 420	91 420	91 420
Accumulated Depreciation Impairment Property Plant Equipment						30 093	33 371	35 993	38 090	39 767	41 108	42 295	43 425
Amounts Owed By Related Parties						183 576	191 576	191 576	221 576	221 576	221 576	219 576	220 576
Average Number Employees During Period									6	5	3	3	4
Bank Borrowings Overdrafts											49 167	39 064	29 795
Corporation Tax Payable						1 200	3 320	6 285	2 200	12 000			516
Creditors						99 328	81 687	69 040	65 898	53 713	49 167	39 064	29 795
Increase From Depreciation Charge For Year Property Plant Equipment							3 278	2 622	2 097	1 677	1 341	1 187	1 130
Intangible Assets Gross Cost						91 420	91 420	91 420	91 420	91 420	91 420	91 420
Net Current Assets Liabilities	165 952	168 862	149 259	151 877	171 327	173 281	183 578	202 232	209 477	253 338	291 365	283 338	276 923
Number Shares Issued Fully Paid							85	85
Other Creditors						59 800	44 100	20 100	25 305	11 305	1 305	2 600	2 400
Other Taxation Social Security Payable						10 144	8 841	12 190	10 892	5 666	9 879	12 499	14 386
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 664	46 464	46 464	46 464	46 464	52 464	52 894
Provisions For Liabilities Balance Sheet Subtotal						2 749	2 749	2 749	2 749
Total Additions Including From Business Combinations Property Plant Equipment							2 800				6 000	430
Total Assets Less Current Liabilities	196 148	193 712	162 926	168 341	186 325	186 851	196 671	212 703	217 851	260 035	302 721	293 937	286 392
Trade Creditors Trade Payables						28 184	25 426	30 465	27 501	24 742	24 627	29 166	25 247
Trade Debtors Trade Receivables						12 277	9 127	6 898	2 552	3 797	4 694	9 411	7 726
Capital Redemption Reserve	15	15	15	15	15
Creditors Due Within One Year	39 687	41 934	34 384	37 811	50 632	99 328
Fixed Assets	30 196	24 850	13 667	16 464	14 999
Intangible Fixed Assets Aggregate Amortisation Impairment	73 136	82 278	91 420	91 420	91 420	91 420
Intangible Fixed Assets Amortisation Charged In Period		9 142	9 142
Intangible Fixed Assets Cost Or Valuation	91 420	91 420	91 420	91 420	91 420	91 420
Number Shares Allotted		85	85	85	85	85
Provisions For Liabilities Charges	1 436	2 671	2 348	1 368	2 749	2 749
Share Capital Allotted Called Up Paid	85	85	85	85	85	85
Tangible Fixed Assets Additions		8 452	308	4 974		1 970
Tangible Fixed Assets Cost Or Valuation	43 804	48 806	49 114	54 088	41 693	43 663
Tangible Fixed Assets Depreciation	31 892	33 098	35 447	37 624	26 694	30 093
Tangible Fixed Assets Depreciation Charged In Period		2 888	2 349	2 177	1 723	3 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 682			3 279
Tangible Fixed Assets Disposals		3 450			12 395
Advances Credits Directors	52 815	58 564	29 319	10 083	10 284
Advances Credits Made In Period Directors	10 117	5 749	10 755	6 264
Advances Credits Repaid In Period Directors			40 000	25 500
Other Reserves					15	15

Company staff

Anthony M.

Role: Director

Appointed: 07 December 2015

Latest update: 2 April 2024

Derek S.

Role: Secretary

Appointed: 01 May 2014

Resigned: 07 December 2015

Latest update: 2 April 2024

Rosemary W.

Role: Secretary

Appointed: 01 February 2008

Resigned: 30 April 2014

Latest update: 2 April 2024

Diane K.

Role: Secretary

Appointed: 18 August 2003

Resigned: 31 January 2008

Latest update: 2 April 2024

Stephen K.

Role: Director

Appointed: 18 August 2003

Resigned: 07 December 2015

Latest update: 2 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 18 August 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

People with significant control

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

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 January 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 March 2013
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Mot Tester/Mechanic in Hook, posted on Friday 25th July 2014
Region / City	South East/Southern, Hook
Industry	Motor vehicles repair and sales
Job type	full time

Mot Tester/Mechanic in Hook, posted on Friday 25th July 2014

Region / City

South East/Southern, Hook

Industry

Motor vehicles repair and sales

Job type

full time

Kings Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Derek S.

Rosemary W.

Diane K.

Stephen K.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Anthony M.

Accounts Documents

Jobs and Vacancies at Kings Motor Services Ltd

Company filings

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