Kjl Motors Limited in Cambridge, CB22 3EE

Website

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www.kjlmotors.co.uk

Description

Data updated on: 01-11-2023

06634022 - registration number assigned to Kjl Motors Limited. The firm was registered as a Private Limited Company on Mon, 30th Jun 2008. The firm has been present on the British market for 16 years. This enterprise could be contacted at Units S1&s2 Eastern Counties Leather Industrial Estate London Road, Pampisford in Cambridge. It's area code assigned to this place is CB22 3EE. The enterprise's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-30.

The information we have related to this particular enterprise's MDs indicates there are two directors: Mark G. and Jamie W. who joined the team on Mon, 30th Jun 2008. To provide support to the directors, this specific business has been utilizing the expertise of Mark G. as a secretary since June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851	1 902	3 210	467	1 150

Balance Sheet
Current Assets	56 154	81 097	62 722	67 520	64 378	60 936	76 367	110 667	135 489	188 165	182 294	165 197
Net Assets Liabilities					2 465	177	6 321	396	13	31 500	47 688
Cash Bank In Hand	25 183	17 884	9 611	13 876	5 709
Debtors	28 408	60 522	50 285	50 677	55 837
Intangible Fixed Assets	26 872	25 291	23 710	131 092	123 776
Net Assets Liabilities Including Pension Asset Liability	851	1 902	3 210	467	1 150
Stocks Inventory	2 563	2 691	2 826	2 967	2 832
Tangible Fixed Assets	6 213	4 744	3 943	7 270	7 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	849	1 900	3 208	465	1 148
Shareholder Funds	851	1 902	3 210	467	1 150

Other Financial Data
Average Number Employees During Period							3	3	3	4	4	4
Creditors					96 770	67 960	54 166	44 166	42 486	62 047	53 333	33 332
Fixed Assets	33 085	30 035	27 653	138 362	131 456	117 653	103 156	87 334	75 047	70 741	54 602	37 193
Net Current Assets Liabilities	-31 492	-17 985	-20 935	-32 545	-32 221	-49 516	-42 669	-42 772	-32 548	22 806	46 419
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										11 417	11 462	11 441
Total Assets Less Current Liabilities	1 593	12 050	6 718	105 817	99 234	68 137	60 487	44 562	42 499	93 547	101 021
Creditors Due After One Year		9 602	3 049	104 167	96 770
Creditors Due Within One Year	87 646	99 082	83 657	100 065	96 600
Intangible Fixed Assets Additions				114 697
Intangible Fixed Assets Aggregate Amortisation Impairment	4 743	6 324	7 905	15 220	22 536
Intangible Fixed Assets Amortisation Charged In Period		1 581	1 581	7 315	7 316
Intangible Fixed Assets Cost Or Valuation	31 615	31 615	31 615	146 312
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	742	546	459	1 183	1 314
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		200	500	5 725	2 536
Tangible Fixed Assets Cost Or Valuation	11 782	11 982	12 482	18 207	20 743
Tangible Fixed Assets Depreciation	5 569	7 238	8 539	10 937	13 063
Tangible Fixed Assets Depreciation Charged In Period		1 669	1 301	2 398	2 126
Advances Credits Directors	904	15 189	15 507	15 189	11 225
Advances Credits Made In Period Directors		16 785	15 507	14 734
Advances Credits Repaid In Period Directors		2 500	15 189	15 052

Company staff

Mark G.

Role: Director

Appointed: 30 June 2008

Latest update: 11 April 2024

Mark G.

Role: Secretary

Appointed: 30 June 2008

Latest update: 11 April 2024

Jamie W.

Role: Director

Appointed: 30 June 2008

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Mark G. owns 1/2 or less of company shares. Jamie W. owns 1/2 or less of company shares.

Mark G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jamie W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th June 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 April 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Kjl Motors Limited

General information

Name:

Office Address:

Contact information

Website

www.kjlmotors.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Jamie W.

People with significant control

Mark G.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kjl Motors Limited

General information

Name:

Office Address:

Contact information

Website

www.kjlmotors.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Jamie W.

People with significant control

Mark G.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014

Accountant/Auditor,
2015