Kingsmead Cars Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Kingsmead Cars Limited, a Private Limited Company, that is located in Unit 104 Solent Business Centre, Millbrook Road West, Southampton. The company's zip code SO15 0HW. The firm was set up on 2015-07-03. The business Companies House Reg No. is 09668900. This enterprise's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. Sun, 31st Jul 2022 is the last time account status updates were filed.

Presently, this particular business is supervised by a single director: Simon K., who was arranged to perform management duties in July 2015.

Simon K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	110 268	163 211	112 098	169 165	261 685	333 519	280 491	10 666
Current Assets	148 884	207 611	229 178	283 745	404 632	456 349	477 467	553 869
Debtors								12 000
Net Assets Liabilities	49 033	82 099	125 567	205 157	296 524	367 597	436 049	508 424
Total Inventories	38 616	44 400	117 080	114 580	142 947	122 830	196 976	110 832

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts				-22 000	-22 000	-22 000	-22 000	-22 000
Corporation Tax Payable	14 133	9 930	9 112
Creditors	99 851	125 512	103 611	78 588	108 108	88 752	41 418	45 445
Net Current Assets Liabilities	49 033	82 099	125 567	205 157	296 524	367 597	436 049	508 424
Other Creditors	87 067	114 047	85 752	80 310	84 310	51 218	25 691	25 632
Other Taxation Social Security Payable	-1 349	1 535	8 747
Taxation Social Security Payable			17 859	20 278	45 798	59 184	37 877	40 541
Trade Creditors Trade Payables						350	-150	1 272
Trade Debtors Trade Receivables								12 000

Company staff

Simon K.

Role: Director

Appointed: 03 July 2015

Latest update: 2 November 2023

People with significant control

Simon K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Kingsmead Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

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