Kingsx Motors Limited in Barnet, EN5 4DX

Description

Data updated on: 01-11-2023

Kingsx Motors started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04696559. The business has been active for twenty one years and it's currently active. The firm's headquarters is located in Barnet at Rosedean House. You could also locate the firm using its postal code of EN5 4DX. This business's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

With three job advert since 2014/07/11, the company has been an active employer on the job market. On 2017/01/16, it was recruiting candidates for a full time Mechanic position in London, and on 2014/07/11, for the vacant position of a full time Workshop Manager in London.

According to the official data, this company is governed by one director: David E., who was designated to this position on 2003-04-01. Since 2003 Muzamil Y., had been performing the duties for the company up until the resignation in September 2004. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Victoria S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	874	348

Balance Sheet
Cash Bank On Hand							20 391	23 910	12 958	29 647	35 924	52 594	33 120	59 721
Current Assets	24 069	33 920	34 466	34 466	26 677	32 024	39 419	42 663	31 559	48 033	55 560	68 710	49 486	59 721
Debtors	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities							2 848	4 863	472	9 101	4 681	11 408	-41 639	2 023
Other Debtors							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Property Plant Equipment							7 410	5 928	4 742	3 794	3 035	2 428	1 942
Total Inventories							4 028	3 753	3 601	3 386	4 636	1 116	1 366
Cash Bank In Hand	2 309	11 790	13 015	13 015	4 189	11 473	20 391
Net Assets Liabilities Including Pension Asset Liability	874	348	2 563	2 563	824	6 833	2 848
Stocks Inventory	6 760	7 130	6 451	6 451	7 488	5 551	4 028
Tangible Fixed Assets	14 198	13 710	13 848	13 848	11 078	9 263	7 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	774	248	2 463	2 463	724	6 733	2 748
Shareholder Funds	874	348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							39 632	41 114	42 300	43 248	44 007	44 614	45 100
Average Number Employees During Period										5	5	5	4	4
Bank Borrowings												50 000	42 059	32 059
Bank Overdrafts									13 359	3 804	27 907
Corporation Tax Payable							12 545	14 641
Creditors							42 863	42 542	34 881	42 005	53 337	32 085	51 008	25 639
Increase From Depreciation Charge For Year Property Plant Equipment								1 482		948	759		486
Net Current Assets Liabilities	-11 490	-11 425	-9 175	-9 175	-8 579	-1 021	-3 444	121	-3 322	6 028	2 223	36 625	-1 522	34 082
Other Creditors							6 030	18 908	6 512	5 679	1 930	11 865	36 077	753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														45 100
Other Disposals Property Plant Equipment														47 042
Other Taxation Social Security Payable							24 288	8 993
Property Plant Equipment Gross Cost							47 042	47 042	47 042	47 042	47 042	47 042	47 042
Provisions For Liabilities Balance Sheet Subtotal							1 118	1 186	948	721	577	461
Taxation Social Security Payable									15 010	23 756	23 500	20 220	14 931	24 886
Total Assets Less Current Liabilities	2 708	2 285	4 673	4 673	2 499	8 242	3 966	6 049	1 420	9 822	5 258	39 053	420	34 082
Trade Creditors Trade Payables										8 766
Creditors Due Within One Year Total Current Liabilities	35 559	45 345
Fixed Assets	14 198	13 710									3 035	2 428
Provisions For Liabilities Charges	1 834	1 937	2 110	2 110	1 675	1 409	1 118
Tangible Fixed Assets Additions		2 940		4 800		500
Tangible Fixed Assets Cost Or Valuation	38 802	41 742		46 542	46 542	47 042	47 042
Tangible Fixed Assets Depreciation	24 604	28 032		32 694	35 464	37 779	39 632
Tangible Fixed Assets Depreciation Charge For Period		3 428
Capital Employed		348	2 563	2 563	824	6 833	2 848
Creditors Due Within One Year		45 345	43 641	43 641	35 256	33 045	42 863
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 662	2 770	2 315	1 853

Company staff

Victoria S.

Role: Secretary

Appointed: 17 September 2004

Latest update: 9 April 2024

David E.

Role: Director

Appointed: 01 April 2003

Latest update: 9 April 2024

David E.

Role: Secretary

Appointed: 01 April 2003

Latest update: 9 April 2024

Muzamil Y.

Role: Director

Appointed: 01 April 2003

Resigned: 17 September 2004

Latest update: 9 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 9 April 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Fir Road, Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 9 April 2024

People with significant control

David E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David E.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mechanic in London, posted on Monday 16th January 2017
Region / City	London, London
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	02076095888


Mechanic in London, posted on Friday 29th July 2016
Region / City	London, London
Industry	Automotive sales and repair
Job type	full time
Contact by phone	02076095888


Workshop Manager in London, posted on Friday 11th July 2014
Region / City	London, London
Industry	Repair and sales of motor vehicles
Job type	full time
Contact by phone	07973509168

Mechanic in London, posted on Monday 16th January 2017

Region / City

London, London

Industry

Sales and repair of motor vehicles

Job type

full time

Contact by phone

02076095888

Mechanic in London, posted on Friday 29th July 2016

Region / City

London, London

Industry

Automotive sales and repair

Job type

full time

Contact by phone

02076095888

Workshop Manager in London, posted on Friday 11th July 2014

Region / City

London, London

Industry

Repair and sales of motor vehicles

Job type

full time

Contact by phone

07973509168

Kingsx Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

David E.

David E.

Muzamil Y.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

David E.

Accounts Documents

Jobs and Vacancies at Kingsx Motors Ltd

Company filings

Filing category

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