Knh Mot & Service Centre Ltd in Peterborough, PE6 8LD

Description

Data updated on: 01-11-2023

Knh Mot & Service Centre Ltd can be contacted at Peterborough at Unit C Blenheim Way. You can find the company using the area code - PE6 8LD. This enterprise has been operating on the UK market for eleven years. The enterprise is registered under the number 08392976 and company's current status is active. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Knh Mot & Service Centre Limited released its account information for the period that ended on 2023-02-28. The latest annual confirmation statement was submitted on 2023-02-07.

There seems to be a number of two directors supervising this specific firm at the moment, namely Emma P. and Stephen P. who have been utilizing the directors duties since 2013.

Executives with significant control over the firm are: Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 811	34 816	32 421

Balance Sheet
Cash Bank In Hand	20 225	29 277	30 739
Current Assets	22 259	37 356	32 539	15 223	24 921	17 155	34 030	96 681	67 592	52 803
Debtors		6 377
Net Assets Liabilities			37 638	56 468	60 892	67 489	67 510	69 318	70 497	73 585
Net Assets Liabilities Including Pension Asset Liability	13 811	34 816	32 421
Stocks Inventory	2 034	1 702	1 800
Tangible Fixed Assets	34 335	29 866	56 012

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 711	34 716	32 321
Shareholder Funds	13 811	34 816	32 421

Other Financial Data
Amount Specific Advance Or Credit Directors								42 551	34 947	3 600
Amount Specific Advance Or Credit Made In Period Directors								42 551	76 673	51 076
Amount Specific Advance Or Credit Repaid In Period Directors									84 277	82 423
Creditors			11 250	151 034	139 786	128 203	116 985	171 393	146 583	121 347
Creditors Due After One Year	1 592		11 250
Creditors Due Within One Year	36 948	28 585	39 663
Fixed Assets			56 012	238 507	230 655	229 559	223 712	220 806	215 355	210 739
Net Current Assets Liabilities	-14 689	8 771	-7 124	-31 005	-29 977	-33 867	-39 217	19 905	1 725	-15 807
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	4 243	3 821	5 217
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	40 843	2 664	36 657
Tangible Fixed Assets Cost Or Valuation	40 843	41 507	77 724
Tangible Fixed Assets Depreciation	6 508	11 641	21 712
Tangible Fixed Assets Depreciation Charged In Period	6 508	5 533	10 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400	158
Tangible Fixed Assets Disposals		2 000	440
Total Assets Less Current Liabilities	19 646	38 637	48 888	207 502	200 678	195 692	184 495	240 711	217 080	194 932
Average Number Employees During Period						4	4	4	5	5

Company staff

Emma P.

Role: Director

Appointed: 07 February 2013

Latest update: 7 March 2024

Stephen P.

Role: Director

Appointed: 07 February 2013

Latest update: 7 March 2024

People with significant control

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014
Annual Accounts 28 July 2015
Date Approval Accounts	28 July 2015

Knh Mot & Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Stephen P.

Barbara K.

People with significant control

Emma P.

Stephen P.

Accounts Documents

Company filings

Filing category

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