Kpm Automotive Limited in London, E1 0BN

Description

Data updated on: 01-11-2023

The business is situated in London with reg. no. 09281265. This firm was registered in 2014. The office of the firm is situated at 164-172 Lukin Street . The zip code for this place is E1 0BN. The company's SIC code is 45200: Maintenance and repair of motor vehicles. Kpm Automotive Ltd filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was filed on 2022-10-27.

This company has one director at the moment managing this particular limited company, namely Peter D. who's been performing the director's responsibilities since 2014-10-27. The following limited company had been overseen by Graham C. up until October 2014.

Peter D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency
Net Worth	68 991

Balance Sheet
Cash Bank In Hand	58 082
Cash Bank On Hand	58 082	87 693	100 685	62 197	66 344	94 802	12 080	11 422
Current Assets	704 048	872 127	1 234 914	1 201 544	1 052 639	542 501	500 035	361 144
Debtors	299 073	432 409	350 733	382 890	326 052	184 555	275 595	184 779
Net Assets Liabilities	60 149	100 866	25 495	16 019	30 654	-488 812	-402 035	-353 804
Net Assets Liabilities Including Pension Asset Liability	68 991
Other Debtors	194 809	55 750	146 181	206 436	214 884	76 955	71 373	70 939
Property Plant Equipment	27 961	137 128	91 418	145 380	251 159	217 642	202 560	173 747
Stocks Inventory	346 893
Tangible Fixed Assets	27 961
Total Inventories	346 893	352 025	783 496	756 457	660 243	263 144	212 360	164 943

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	68 990
Shareholder Funds	68 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 322	96 591	159 262	203 439	257 130	288 212	310 380	341 373
Average Number Employees During Period	28	29	30	24	21	20	17	20
Bank Borrowings Overdrafts						84 188	84 188	77 452
Creditors	200 000	160 000	160 000	172 916	139 917	597 921	553 967	478 192
Creditors Due After One Year	200 000
Creditors Due Within One Year	463 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment		376		2 625		2 800
Disposals Property Plant Equipment		1 500		23 000		2 800
Finance Lease Liabilities Present Value Total				12 916	7 917	2 917	4 584
Increase From Depreciation Charge For Year Property Plant Equipment		87 645	62 671	46 802	53 691	33 882	22 168	30 993
Net Current Assets Liabilities	241 030	133 855	98 378	60 461	-76 958	-105 577	-46 307	-45 371
Number Shares Allotted	1
Other Creditors	200 000	160 000	160 000	160 000	132 000	510 816	469 779	400 740
Other Taxation Social Security Payable	48 743	44 033	168 965	82 279	53 187	110 595	132 311	109 703
Par Value Share	1
Property Plant Equipment Gross Cost	37 283	233 719	250 680	348 819	508 289	505 854	512 940	515 120
Provisions For Liabilities Balance Sheet Subtotal	5 592	10 117	4 301	16 906	3 630	2 956	4 321	3 988
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	37 283
Tangible Fixed Assets Cost Or Valuation	37 283
Tangible Fixed Assets Depreciation	9 322
Tangible Fixed Assets Depreciation Charged In Period	9 322
Total Additions Including From Business Combinations Property Plant Equipment		197 936	16 961	121 139	159 470	365	7 086	2 180
Total Assets Less Current Liabilities	265 741	270 983	189 796	205 841	174 201	112 065	156 253	128 376
Trade Creditors Trade Payables	218 193	371 423	301 967	349 531	259 166	261 964	276 905	228 273
Trade Debtors Trade Receivables	104 264	376 659	204 552	176 454	111 168	107 600	204 222	113 840

Company staff

Peter D.

Role: Director

Appointed: 27 October 2014

Latest update: 5 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	27 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kpm Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Graham C.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kpm Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Graham C.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015