Kingswinford Van Centre Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Kingswinford Van Centre Limited is established as Private Limited Company, with headquarters in The Corner House, 4 Beaumont Road in Church Stretton. The located in SY6 6BN. The enterprise was set up in 2015. The business Companies House Reg No. is 09553620. This company's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. The business most recent annual accounts were submitted for the period up to 2021-04-30 and the most recent confirmation statement was released on 2022-04-21.

According to the latest data, this limited company is the workplace of 1 managing director: Ben S., who was assigned to lead the company five years ago. This limited company had been guided by Hayley S. until five years ago. Additionally another director, specifically Ben S. gave up the position seven years ago.

Ben S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	7 550

Balance Sheet
Cash Bank On Hand	444	4	576	60	21 749	14 466
Current Assets	13 107	27 893	117 714	77 283	185 674	179 453
Debtors	6 452	20 457	31 586	24 512	42 456	18 221
Net Assets Liabilities	7 550	5 905	11 535	581	-1 118	-3 299
Other Debtors	6 452	20 457	5 838	6 291	6 525
Property Plant Equipment	15 963	12 623	9 857	57 889	52 370	46 397
Total Inventories	6 211	7 432	85 552	52 711	121 469	146 766
Net Assets Liabilities Including Pension Asset Liability	7 550

Capital & Reserves
Shareholder Funds	7 550

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		1 790	1 350	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	4 357	7 697	10 463	17 991	24 833	30 806
Additions Other Than Through Business Combinations Property Plant Equipment				55 560	1 323
Amounts Owed By Group Undertakings Participating Interests		18 221	18 221	18 221	18 221	18 221
Amounts Owed To Group Undertakings Participating Interests			79 142	90 455	132 682	92 381
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings						50 000
Creditors	895	2 362	82 838	123 592	229 212	170 334
Finished Goods Goods For Resale	6 211	7 432	85 552	52 711
Increase From Depreciation Charge For Year Property Plant Equipment		3 340	2 766	7 528	6 842	5 973
Loans From Directors				1 332	712	7 611
Net Current Assets Liabilities	12 212	25 531	34 876	-46 309	-43 538	9 119
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Other Creditors	17 648	29 724	726	28 200	42 380	28 200
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			7 527		6 491
Property Plant Equipment Gross Cost	20 320	20 320	20 320	75 880	77 203	77 203
Recoverable Value-added Tax					1 793
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 977	2 525	1 971	10 999	9 950	8 815
Taxation Social Security Payable			1 048	33	3 132	5 068
Total Assets Less Current Liabilities	28 175	38 154	44 733	11 580	8 832	55 516
Trade Creditors Trade Payables	895	572	572	572	47 306	29 231
Trade Debtors Trade Receivables					9 426
Value-added Tax Payable						4 843
Creditors Due After One Year	17 648
Creditors Due Within One Year	895
Fixed Assets	15 963
Provisions For Liabilities Charges	2 977

Company staff

Ben S.

Role: Director

Appointed: 07 May 2019

Latest update: 12 April 2024

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kingswinford Van Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Hayley S.

Ben S.

People with significant control

Ben S.

Accounts Documents

Company filings

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