Kmb Autos Limited in Edenbridge, TN8 6SL

Description

Data updated on: 01-11-2023

1995 marks the beginning of Kmb Autos Limited, a company that is situated at Unit D1a Gaywood Farm, Hole Lane Marlpit Hill, Edenbridge. This means it's been twenty nine years Kmb Autos has prospered in this business, as it was established on March 15, 1995. The company's Companies House Registration Number is 03033373 and the area code is TN8 6SL. The business name of this business got changed in 2001 to Kmb Autos Limited. The enterprise former registered name was Autocraft Centre. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Kmb Autos Ltd released its latest accounts for the period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-02-12.

Right now, the following company is directed by a single managing director: Kevin B., who was assigned to lead the company twenty nine years ago. That company had been presided over by Andrew P. up until April 2001. To provide support to the directors, the company has been utilizing the skills of Glynis B. as a secretary since April 2001.

Previous company's names
Kmb Autos Limited 2001-07-26
Autocraft Centre Limited 1995-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	260	475	5 125	241	4 655	6 490

Balance Sheet
Cash Bank On Hand						14 745	12 855	16 693	11 542	10 040	3 313	10 424	11 060
Current Assets	12 147	7 569	6 129	6 466	19 010	17 258	20 558	21 070	14 378	22 774	28 567	41 048	24 482
Debtors	5 573	1 436	2 984	6 145	3 670	2 198	7 388	4 090	2 537	12 507	24 907	30 331	13 158
Net Assets Liabilities						6 490	10 648	17 530	11 618	15 951	12 153	17 359	4 575
Property Plant Equipment						6 757	6 246	5 838	10 373	9 139	11 342	9 914	8 561
Total Inventories						315	315	287	299	227	347	293	264
Cash Bank In Hand	6 279	5 721	2 698		14 945	14 745
Net Assets Liabilities Including Pension Asset Liability	260	475	5 125	241	4 655	6 490
Stocks Inventory	295	412	447	321	395	315
Tangible Fixed Assets	18 036	15 270	13 349	8 193	7 395	6 757

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	258	473	5 123	239	4 653	6 488
Shareholder Funds	260	475	5 125	241	4 655	6 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						940	968	995	1 020	1 020	1 255	1 296	1 120
Accumulated Depreciation Impairment Property Plant Equipment						10 253	10 764	11 172	12 714	13 948	15 732	17 160	18 613
Additional Provisions Increase From New Provisions Recognised							408	-98	1 360	-234	418	-769	-257
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 333	3 333				2 915	8 574	3 500
Corporation Tax Payable							3 482	3 531	1 856			1 376	2 647
Creditors						3 333	14 780	8 073	585	13 506	17 500	14 291	10 791
Deferred Tax Assets											-1 085	-828
Deferred Tax Liabilities							408	310	1 670	1 436	1 854
Dividends Paid							9 000	7 860	17 000	11 500	9 948		23 000
Finance Lease Liabilities Present Value Total									585	585
Increase From Depreciation Charge For Year Property Plant Equipment							511	408	1 542	1 234	1 784	1 428	1 453
Net Current Assets Liabilities	-6 411	-11 522	-7 204	-6 198	-1 755	4 006	5 778	12 997	4 520	9 268	21 420	24 117	8 753
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						4 177	4 839	1 169	1 971	6 521	3 976	4 342	9 119
Other Taxation Social Security Payable						3 159	67	134	184	150		145	138
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							13 158	14 742	11 088	15 833	6 150	5 206	10 216
Property Plant Equipment Gross Cost						17 010	17 010	17 010	23 087	23 087	27 074	27 074	27 174
Provisions							408	310	1 670	1 436	1 854	1 085	828
Provisions For Liabilities Balance Sheet Subtotal							408	310	1 670	1 436	1 854	1 085	828
Total Additions Including From Business Combinations Property Plant Equipment									6 077		3 987		100
Total Assets Less Current Liabilities	11 625	3 748	6 145	1 995	5 640	10 763	12 024	18 835	14 893	18 407	32 762	34 031	17 314
Trade Creditors Trade Payables						2 583	3 059	3 239	2 435	2 302	2 147	11 068	3 825
Trade Debtors Trade Receivables						2 198	7 388	4 090	2 537	12 507	24 907	30 331	13 158
Nominal Value Shares Issued In Period									2	2	2
Accruals Deferred Income	935	940	1 020	1 015	985	940
Creditors Due After One Year	10 430	2 333		739		3 333
Creditors Due Within One Year	18 558	19 091	13 333	12 664	20 765	13 252
Fixed Assets	18 036	15 270	13 349	8 193	7 395	6 757
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			365	2 164
Tangible Fixed Assets Cost Or Valuation	26 831	26 831	27 196	17 010	17 010	17 010
Tangible Fixed Assets Depreciation	8 795	11 561	13 847	8 817	9 615	10 253
Tangible Fixed Assets Depreciation Charged In Period		2 766	2 286	997	798	638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 027
Tangible Fixed Assets Disposals				12 350

Company staff

Glynis B.

Role: Secretary

Appointed: 30 April 2001

Latest update: 8 March 2024

Kevin B.

Role: Director

Appointed: 21 March 1995

Latest update: 8 March 2024

Kevin B.

Role: Secretary

Appointed: 21 March 1995

Resigned: 30 April 2001

Latest update: 8 March 2024

Andrew P.

Role: Director

Appointed: 21 March 1995

Resigned: 30 April 2001

Latest update: 8 March 2024

Andrew P.

Role: Secretary

Appointed: 21 March 1995

Resigned: 30 April 2001

Latest update: 8 March 2024

Margaret W.

Role: Nominee Secretary

Appointed: 15 March 1995

Resigned: 21 March 1995

Latest update: 8 March 2024

Angela M.

Role: Nominee Director

Appointed: 15 March 1995

Resigned: 21 March 1995

Latest update: 8 March 2024

People with significant control

Glynis B. is the individual who controls this firm, owns 1/2 or less of company shares.

Glynis B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kmb Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis B.

Kevin B.

Kevin B.

Andrew P.

Andrew P.

Margaret W.

Angela M.

People with significant control

Glynis B.

Accounts Documents

Company filings

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