Kmt Cars Limited in Wishaw, ML2 7AU

Description

Data updated on: 01-11-2023

2009 marks the launching of Kmt Cars Limited, the firm which is located at 165 Main Street, , Wishaw. This means it's been fifteen years Kmt Cars has existed on the British market, as it was registered on 2009-07-07. The firm Companies House Reg No. is SC362304 and the company zip code is ML2 7AU. The firm present name is Kmt Cars Limited. The company's former associates may recognize this firm as Kmt Motors, which was used until 2009-07-28. The company's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-07-31 is the last time when account status updates were reported.

According to the latest data, this particular firm is presided over by one director: Kevin M., who was designated to this position in 2009. The firm had been governed by Stephen M. up until July 2009. Additionally, the director's assignments are assisted with by a secretary - Thomas F., who joined the following firm in July 2009.

Previous company's names
Kmt Cars Limited 2009-07-28
Kmt Motors Limited 2009-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	30 688	11 098	111 287	99 050	96 118	105 155

Balance Sheet
Cash Bank In Hand	9 891	14 354	1 075	2 313	7 368	4 973
Cash Bank On Hand						4 973	728	314	972	1 583	14 193	500
Current Assets	65 526	56 238	52 234	40 698	56 443	52 680	44 838	96 182	73 647	86 786	113 414	87 061
Net Assets Liabilities						105 155	117 593	140 717	127 352	120 137	113 568	101 232
Net Assets Liabilities Including Pension Asset Liability	30 688	11 098	111 287	99 050	96 118	105 155
Property Plant Equipment						287 145	286 233	285 549	285 036	285 275	269 827	269 495
Stocks Inventory	55 635	41 884	51 159	38 385	49 075	47 707
Tangible Fixed Assets	3 945	170 013	283 647	281 485	279 864	287 145
Total Inventories						47 707	44 110	95 868	72 675	85 203	99 221	79 066
Debtors												7 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 687	11 097	-3 800	-16 037	-18 969	-9 932
Shareholder Funds	30 688	11 098	111 287	99 050	96 118	105 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 076	11 988	12 672	13 185	13 695	14 143	14 475
Average Number Employees During Period							2	2	2	2	1	2
Bank Borrowings Overdrafts						82 530	75 713	95 227	92 202	139 844	126 225	110 802
Creditors						82 530	75 713	95 227	92 202	143 294	126 225	110 802
Creditors Due After One Year	19 756	126 081	101 525	96 485	89 460	82 530
Creditors Due Within One Year	19 027	89 072	123 069	126 648	150 729	152 140
Increase From Depreciation Charge For Year Property Plant Equipment							912	684	513	510	448	332
Net Current Assets Liabilities	46 499	-32 834	-70 835	-85 950	-94 286	-99 460	-92 927	-49 605	-65 482	-21 844	-30 034	-57 461
Number Shares Allotted			1	1	1	1
Other Creditors						131 170	110 582	90 232	89 763	3 450	105 856	105 517
Other Taxation Social Security Payable						5 840	8 010	12 320	8 508	6 870	12 105	11 644
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						298 221	298 221	298 221	298 221	298 970	283 970
Revaluation Reserve			115 086	115 086	115 086	115 086
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		168 314	479			8 498
Tangible Fixed Assets Cost Or Valuation	5 844	174 158	289 723	289 723	289 723	298 221
Tangible Fixed Assets Depreciation	1 899	4 145	6 076	8 238	9 859	11 076
Tangible Fixed Assets Depreciation Charged In Period		2 246	1 931	2 162	1 621	1 217
Tangible Fixed Assets Increase Decrease From Revaluations			115 086
Total Assets Less Current Liabilities	50 444	137 179	212 812	195 535	185 578	187 685	193 306	235 944	219 554	263 431	239 793	212 034
Trade Creditors Trade Payables							18 575		2 893	759	11 516	-1
Disposals Property Plant Equipment											15 000
Total Additions Including From Business Combinations Property Plant Equipment										749
Trade Debtors Trade Receivables												7 495
Fixed Assets	3 945	170 013

Company staff

Thomas F.

Role: Secretary

Appointed: 07 July 2009

Latest update: 13 April 2024

Kevin M.

Role: Director

Appointed: 07 July 2009

Latest update: 13 April 2024

People with significant control

Kevin M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin M.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Kmt Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Kevin M.

Stephen M.

Brian Reid Ltd.

People with significant control

Kevin M.

Accounts Documents

Company filings

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