Knm Motors Limited in Leeds, LS27 9QS

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www.knm-motors.co.uk

Description

Data updated on: 01-11-2023

Knm Motors Limited has existed in this business for twenty two years. Started with Registered No. 04346422 in the year 2002, the firm have office at Deanfield Garage Asquith Avenue, Leeds LS27 9QS. The company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Knm Motors Ltd filed its account information for the financial year up to 2023-01-31. The most recent confirmation statement was released on 2023-05-29.

Due to this company's size, it became necessary to appoint further directors: Kevin W. and Sam W. who have been cooperating for 2 years to fulfil their statutory duties for this business.

Sam W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 060	96 149	78 622	61 096	19 122

Balance Sheet
Cash Bank On Hand						5 306	33 595
Current Assets	117 184	113 077	124 118	120 236	105 491	56 599	88 437
Debtors	31 599	36 928	38 205	44 394	56 117	25 357	27 677
Net Assets Liabilities						7 239	5 002
Property Plant Equipment						5 345	4 009
Total Inventories						25 936	27 165
Cash Bank In Hand	52 785	54 541	57 661	34 245	13 597
Intangible Fixed Assets	45 675	39 375	33 075	26 775	20 475
Net Assets Liabilities Including Pension Asset Liability	123 060	96 149	78 622	61 096	19 122
Stocks Inventory	32 800	21 608	28 252	41 597	35 777
Tangible Fixed Assets	29 729	32 344	27 282	21 845	16 622

Capital & Reserves
Called Up Share Capital	4	4	5	5	5
Profit Loss Account Reserve	123 056	96 145	78 617	61 091	19 117
Shareholder Funds	123 060	96 149	78 622	61 096	19 122

Other Financial Data
Description Principal Activities							45 200
Accumulated Amortisation Impairment Intangible Assets						94 500	94 500
Accumulated Depreciation Impairment Property Plant Equipment						83 486	84 822
Average Number Employees During Period						8	6
Bank Borrowings Overdrafts						2 935	30 639
Creditors						53 692	87 444
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	75 404	71 719	60 357	48 620	37 097	5 345	4 009
Increase From Depreciation Charge For Year Property Plant Equipment							1 336
Intangible Assets Gross Cost						94 500	94 500
Net Current Assets Liabilities	53 361	30 490	23 380	16 564	-14 881	2 907	993
Net Deferred Tax Liability Asset						1 013
Prepayments Accrued Income						4 287	1 335
Property Plant Equipment Gross Cost						88 831	88 831
Provisions For Liabilities Balance Sheet Subtotal						1 013
Raw Materials Consumables						25 936	27 165
Taxation Social Security Payable						11 125	26 089
Total Assets Less Current Liabilities	128 765	102 209	83 737	65 184	22 216	8 252	5 002
Trade Creditors Trade Payables						39 632	30 716
Trade Debtors Trade Receivables						21 070	26 342
Creditors Due Within One Year	63 823	82 587	100 738	103 672	120 372
Number Shares Allotted	4	4	5	5	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 705	6 060	5 115	4 088	3 094
Value Shares Allotted	4	4	5	5	5