K.p. Motor Engineers Limited in Huddersfield, HD3 4PE

Description

Data updated on: 01-11-2023

K.p. Motor Engineers came into being in 2002 as a company enlisted under no 04532395, located at HD3 4PE Huddersfield at Unit 7 The Old Railway. This firm has been in business for twenty two years and its current status is active. The company's SIC and NACE codes are 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The business latest financial reports cover the period up to Monday 31st October 2022 and the most current confirmation statement was filed on Friday 8th September 2023.

K P Motor Engineers Ltd is a small-sized vehicle operator with the licence number OB1137973. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Old Railway Goods Yard, 2 machines and 2 trailers are available.

Kevin T. and Peter T. are registered as the firm's directors and have been cooperating as the Management Board since September 2002. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Margaret T. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 610	19 115	16 818	32 568	47 432	43 494	24 232

Balance Sheet
Current Assets	45 724	74 761	48 167	60 889	44 448	45 711	49 090	44 469	26 681	60 898	71 377	76 977
Net Assets Liabilities							24 232	15 299	15 471	15 618	23 439	32 923
Cash Bank In Hand	5 643	3 745	627	2 792	5 965
Debtors	39 581	65 755	43 171	53 728	40 543
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	13 610	19 115	16 818	32 568	47 432	43 494	24 232
Stocks Inventory	500	5 261	4 369	4 369	6 696
Tangible Fixed Assets	5 035	8 120	12 367	12 613	13 639

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 608	19 113	16 816	32 566	47 430	43 492
Shareholder Funds	13 610	19 115	16 818	32 568	47 432	43 494	24 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 536	11 206	6 214		1 836
Average Number Employees During Period								3	3	3	4	4
Creditors							52 671	50 616	45 007	68 009	77 216	80 236
Fixed Assets	35 035	38 120	42 367	42 613	43 639	39 709	33 699	32 652	55 809	79 682	72 069	63 578
Net Current Assets Liabilities	-21 425	-19 005	48 167	60 889	13 640	11 819	-1 931	6 147	18 326	5 564	4 267	1 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 650			1 547	1 572	1 687
Total Assets Less Current Liabilities	13 610	19 115	16 818	103 502	57 279	51 528	31 768	26 505	37 483	74 118	67 802	62 006
Accruals Deferred Income					9 847	8 035	7 536
Creditors Due After One Year			73 716	70 934
Creditors Due Within One Year	67 149	93 766	73 716	70 934	49 411	33 891	52 671
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 791	8 368	4 450	8 514
Tangible Fixed Assets Cost Or Valuation	20 559	26 350	34 718	39 168	39 091
Tangible Fixed Assets Depreciation	15 524	18 230	22 351	26 555	25 452
Tangible Fixed Assets Depreciation Charged In Period		2 706	4 121	4 204	4 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 649
Tangible Fixed Assets Disposals					8 591

Company staff

Margaret T.

Role: Secretary

Appointed: 16 September 2002

Latest update: 16 January 2024

Kevin T.

Role: Director

Appointed: 16 September 2002

Latest update: 16 January 2024

Peter T.

Role: Director

Appointed: 16 September 2002

Latest update: 16 January 2024

People with significant control

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

Kevin T.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 March 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

K.p. Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret T.

Kevin T.

Peter T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kevin T.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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