Kinning Park Auto Limited in Glasgow, G41 1NG

Description

Data updated on: 01-11-2023

This company referred to as Kinning Park Auto was registered on 2010-01-18 as a Private Limited Company. This business's office could be gotten hold of in Glasgow on 248 Seaward Street. If you want to reach the firm by mail, the postal code is G41 1NG. The company registration number for Kinning Park Auto Limited is SC371349. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-17.

The data at our disposal detailing the following enterprise's management suggests the existence of two directors: Mohammed M. and Mohammed M. who became the part of the company on 2014-01-01 and 2010-01-18.

Executives with significant control over the firm are: Mohammed M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Mohammed M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 884	2 528

Balance Sheet
Cash Bank On Hand						5 887	7 614	9 785	9 365	2 938	9 180	1 991	8 984
Current Assets	527	653	4 191	12 661	7 772	9 550	10 792	11 463	11 437	4 606	10 512	6 447	11 773
Debtors			468	3 324	2 666	2 163	2 183	588	727	881	800	1 166	1 180
Net Assets Liabilities						-22 146	-39 435	-41 763	-49 346	-61 189	-63 973	-67 177	-64 805
Other Debtors							1 000	588	727				98
Property Plant Equipment						25 532	22 979	20 768	19 163	17 247	16 122	14 555	13 099
Total Inventories						1 500	995	1 090	1 345	787	532	3 290	1 609
Cash Bank In Hand	527	653	1 712	6 274	3 191	5 887
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	2 884	2 528	2 481	-3 227	-7 441	-22 146
Tangible Fixed Assets	42 500	38 250	34 459	31 013	27 912	25 532
Stocks Inventory			2 011	3 063	2 168	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 784	2 428	2 381	-3 327	-7 541	-22 246
Shareholder Funds	2 884	2 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 713	24 266	26 573	28 702	30 618	32 409	34 026	35 482
Additions Other Than Through Business Combinations Property Plant Equipment								96	524		666	50
Average Number Employees During Period									1	1	1	1	1
Creditors						41 809	57 787	1 312	5 264	3 861	6 466	4 640	9 702
Fixed Assets	72 500	68 250	64 459	61 013	57 912	55 532	52 979	50 768	49 163	47 247	46 122	44 555	43 099
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	2 307	2 129	1 916	1 791	1 617	1 456
Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-69 616	-65 722	-9 657	-11 919	-19 934	-32 259	-46 995	10 151	6 173	745	4 046	1 807	2 071
Other Creditors						40 497	44 286
Property Plant Equipment Gross Cost						47 245	47 245	47 341	47 865	47 865	48 531	48 581	48 581
Total Assets Less Current Liabilities	2 884	2 528	54 802	49 094	37 978	23 273	5 984	60 919	55 336	47 992	50 168	46 362	45 170
Trade Creditors Trade Payables						1 312	57 787	1 312	5 264	3 861	6 466	4 640	9 702
Trade Debtors Trade Receivables						2 163	1 183
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-70 143	-66 375
Tangible Fixed Assets Cost Or Valuation	46 750	46 750	46 788	46 788	46 788	47 245
Tangible Fixed Assets Depreciation	4 250	8 500	12 329	15 775	18 876	21 713
Tangible Fixed Assets Depreciation Charge For Period		4 250
Capital Employed			2 481	-3 227	-7 441	-22 146
Creditors Due After One Year			52 321	52 321	45 419	45 419
Creditors Due Within One Year			13 848	24 580	27 959	41 809
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			38			457
Tangible Fixed Assets Depreciation Charged In Period			3 829	3 446	3 101	2 837

Company staff

Mohammed M.

Role: Director

Appointed: 01 January 2014

Latest update: 23 November 2023

Mohammed M.

Role: Director

Appointed: 18 January 2010

Latest update: 23 November 2023

People with significant control

Mohammed M.

Notified on 1 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014
Annual Accounts 1 July 2016
Date Approval Accounts	1 July 2016

Kinning Park Auto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Mohammed M.

People with significant control

Mohammed M.

Mohammed M.

Accounts Documents

Company filings

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