Kingstanding Auto Centre Limited in Tamworth, B79 7RB

Description

Data updated on: 07-01-2021

Registered as 01935593 39 years ago, Kingstanding Auto Centre Limited had been a private limited company until 2020-11-17 - the time it was dissolved. Its last known registration address was The Old Council Chambers, Halford Street Tamworth.

The following business had 1 director: Jason J. who was presiding over it for 19 years.

Jason J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	458	626	-6 073	-7 106	-10 196	-8 193

Balance Sheet
Cash Bank In Hand	13 878	12 823	4 807	2 763	614	200
Cash Bank On Hand						200	200
Current Assets	20 869	16 634	12 111	5 787	3 268	6 020	46 115
Debtors	6 552	3 335	6 845	2 570	2 129	5 382	45 480
Net Assets Liabilities Including Pension Asset Liability	458	626	-6 073	-7 106	-10 196
Other Debtors						5 382	45 480
Property Plant Equipment						8 861	7 481
Stocks Inventory	439	476	459	454	525	438
Tangible Fixed Assets	20 281	17 025	14 311	12 044	10 147	8 861
Total Inventories						438	435

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	158	326	-6 373	-7 406	-10 496	-8 493
Shareholder Funds	458	626	-6 073	-7 106	-10 196	-8 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 270	79 650
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts						3 362	5 030
Bank Overdrafts						3 362
Creditors						23 074	39 113
Creditors Due After One Year	9 304	7 085	4 578	1 747
Creditors Due Within One Year	31 388	25 948	27 917	23 190	23 611	23 074
Debtors Due Within One Year					2 129	5 382
Increase From Depreciation Charge For Year Property Plant Equipment							1 380
Net Current Assets Liabilities	-10 519	-9 314	-15 806	-17 403	-20 343	-17 054	7 002
Number Shares Allotted		300	300	300	300	300
Number Shares Issued Fully Paid							300
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					1 746
Other Creditors						17 950	5 038
Other Creditors Due Within One Year					20 138	17 950
Other Taxation Social Security Payable						581	29 045
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						87 131
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions						358
Tangible Fixed Assets Cost Or Valuation	86 773	86 773	86 773	86 773	86 773	87 131
Tangible Fixed Assets Depreciation	66 492	69 748	72 462	74 729	76 626	78 270
Tangible Fixed Assets Depreciation Charged In Period		3 256	2 714	2 267	1 897	798
Taxation Social Security Due Within One Year					500	581
Total Assets Less Current Liabilities	9 762	7 711	-1 495	-5 359	-10 196	-8 193	14 483
Trade Creditors Trade Payables						1 180
Trade Creditors Within One Year					1 227	1 181