Kmc Crash Repair Limited in Sevenoaks, TN14 7LP

Description

Data updated on: 01-11-2023

Located at Unit 5 & 6 Warren Farm, Sevenoaks TN14 7LP Kmc Crash Repair Limited is classified as a Private Limited Company registered under the 07422709 registration number. This company was launched on 2010-10-28. This business's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

As the information gathered suggests, this particular company was established in October 2010 and has been supervised by three directors, and out of them two (Tia B. and Keith B.) are still in the management. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Gregory V. as a secretary since November 2022.

Keith B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	14 006		9 510

Balance Sheet
Cash Bank On Hand						34 893	77 372	42 042	66 608	35 838	186 807	44 706
Current Assets	92 476	105 158	95 000	94 060	305 159	334 135	561 581	532 296	392 882	374 543	553 891	515 509
Debtors	70 856	102 590	75 000	94 060	305 159	332 033	484 209	520 305	326 274	148 245	367 084	470 803
Net Assets Liabilities						23 964	39 844	6 397	10 044	1 950	111 562	-36 751
Other Debtors						43 842	103 628	44 680		25 466	24 800	55 376
Property Plant Equipment						70 805	56 644	45 315	146 234	123 788	290 258	457 944
Total Inventories								20 000
Cash Bank In Hand	21 620	2 568	20 000			2 102
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	14 006	27	9 510	32	95	1 861
Tangible Fixed Assets	81 262	65 011	65 011	79 402	88 506	71 966

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 004	25	9 508	30	93	1 859
Shareholder Funds	14 006		9 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 661	104 822	128 577	165 136	196 082	231 878	336 802
Additions Other Than Through Business Combinations Property Plant Equipment											202 266	272 610
Amounts Owed By Group Undertakings Participating Interests						1 444	1 444	1 444	1 444	1 444	1 444	1 444
Average Number Employees During Period									8	6	6	6
Bank Borrowings											41 667	31 020
Bank Overdrafts								421	385	385	23 656
Creditors						438 491	598 381	560 210	549 072	306 077	710 920	861 928
Finance Lease Liabilities Present Value Total						4 359	13 280	2 603				48 172
Fixed Assets	101 262	85 011	85 010	99 402	108 506	91 966	76 644	202 793	166 234	143 788	310 258	477 944
Increase From Depreciation Charge For Year Property Plant Equipment							14 161	11 329	36 559	29 246	35 796	104 924
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-87 256	-84 984	-75 500	-81 305	-94 405	-80 458	-36 800	-188 322	-156 190	-141 838	-157 029	-346 419
Other Creditors						11 992	6 556	6 556	23 382	26 254	4 085	17 263
Property Plant Equipment Gross Cost						161 466	161 466	311 370	311 370	311 370	522 136	794 746
Redeemable Preference Shares Liability											8 333	8 333
Taxation Social Security Payable						136 410	153 719	99 005	203 085	204 141	295 690	363 888
Total Assets Less Current Liabilities	14 006	27	9 510	18 097	14 101	11 508	39 844	14 471	10 044	1 950	153 229	131 525
Trade Creditors Trade Payables						285 730	424 826	448 093	322 220	101 551	379 156	424 272
Trade Debtors Trade Receivables						301 118	379 137	475 625	324 830	146 801	340 840	319 560
Capital Employed		27		32	95	1 861
Creditors Due After One Year				18 065	14 006	9 647
Creditors Due Within One Year	179 732	190 142	170 500	175 365	399 564	414 593
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000	20 000
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	101 579		101 579	135 822	161 466	161 466
Tangible Fixed Assets Depreciation	20 317		36 568	56 420	72 960	89 500
Tangible Fixed Assets Depreciation Charged In Period			16 252	19 852	16 540	16 540
Share Capital Allotted Called Up Paid		2		2	2	2
Tangible Fixed Assets Additions				34 243	25 644

Company staff

Tia B.

Role: Director

Appointed: 25 November 2022

Latest update: 22 April 2024

Gregory V.

Role: Secretary

Appointed: 16 November 2022

Latest update: 22 April 2024

Keith B.

Role: Director

Appointed: 28 October 2010

Latest update: 22 April 2024

People with significant control

Keith B.

Notified on 1 July 2016

Nature of control:

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 2 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	2 December 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 February 2017
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014

Kmc Crash Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tia B.

Gregory V.

Keith B.

Roy M.

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

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