Kingswell Coachworks Limited in Battle, TN33 0EE

Description

Data updated on: 01-11-2023

Kingswell Coachworks came into being in 2011 as a company enlisted under no 07759446, located at TN33 0EE Battle at 39 High Street. The firm has been in business for thirteen years and its last known state is active. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Kingswell Coachworks Ltd filed its latest accounts for the financial year up to 2022-09-30. The business latest confirmation statement was filed on 2023-09-01.

When it comes to this specific enterprise's directors directory, for thirteen years there have been two directors: Catherine B. and Nigel B..

Executives who control the firm include: Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 278	4 051	5 437	47 953	20 869	570
Current Assets	42 160	39 056	41 548	94 938	78 057	38 671
Debtors	10 688	20 470	19 703	26 874	41 756	22 441
Net Assets Liabilities	-20 972	-24 995	-28 847	302	-16 193	-28 305
Other Debtors	3 283	2 336
Property Plant Equipment	21 352	26 479	21 753	22 273	18 813	16 790
Total Inventories	23 194	14 535	16 406	20 112	15 432	15 660

Other Financial Data
Accrued Liabilities	1 867	1 630	1 654	1 750	1 800	1 900
Accumulated Depreciation Impairment Property Plant Equipment	31 235	30 513	35 239	39 835	43 653	46 991
Additions Other Than Through Business Combinations Property Plant Equipment		12 405		5 116	358	1 315
Average Number Employees During Period	11	11	9	9	8	8
Creditors	84 484	90 531	92 148	28 500	22 500	16 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-6 577
Disposals Property Plant Equipment		-8 000
Financial Commitments Other Than Capital Commitments	15 406	11 297	7 189	3 081		6 128
Increase From Depreciation Charge For Year Property Plant Equipment		5 855	4 726	4 596	3 818	3 338
Net Current Assets Liabilities	-42 324	-51 475	-50 600	7 355	-12 506	-28 595
Other Creditors	3 745	3 248	5 907	45 416	44 152	21 503
Other Inventories	23 194	14 535	16 406	20 112	15 432	15 660
Prepayments	860	5 050	5 763	8 661	9 174	8 347
Property Plant Equipment Gross Cost	52 587	56 992	56 992	62 108	62 466	63 781
Provisions For Liabilities Balance Sheet Subtotal				826
Taxation Social Security Payable	18 182	18 944	17 475	19 182	12 536	13 716
Total Assets Less Current Liabilities			-28 847	29 628	6 307	-11 805
Total Borrowings	4 968	17 610	9 994	28 500	22 500	16 500
Trade Creditors Trade Payables	13 918	17 091	6 298	2 626	4 047	5 467
Trade Debtors Trade Receivables	6 545	13 084	13 942	18 213	32 582	14 094

Company staff

Catherine B.

Role: Director

Appointed: 01 September 2011

Latest update: 28 January 2024

Nigel B.

Role: Director

Appointed: 01 September 2011

Latest update: 28 January 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kingswell Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Nigel B.

People with significant control

Nigel B.

Catherine B.

Accounts Documents

Company filings

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