Intrinsic Automotive Limited in New Milton, BH25 6JX

Description

Data updated on: 01-11-2023

Intrinsic Automotive is a firm with it's headquarters at BH25 6JX New Milton at 36a Station Road. The firm has been registered in year 2015 and is established as reg. no. 09547263. The firm has been active on the British market for 9 years now and the official status is active. one year ago the company changed its business name from Ktr Car Sales to Intrinsic Automotive Limited. This firm's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. Intrinsic Automotive Ltd reported its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-16.

Because of this enterprise's growing number of employees, it was necessary to choose additional executives: David K. and Rebecca K. who have been aiding each other since April 2015 to promote the success of the firm.

Executives who control the firm include: David K. owns 1/2 or less of company shares. Rebecca K. owns 1/2 or less of company shares.

Previous company's names
Intrinsic Automotive Limited 2023-08-11
Ktr Car Sales Limited 2015-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	66 304

Balance Sheet
Cash Bank In Hand	26 572
Cash Bank On Hand	26 572	38 422	30 053	15 600	17 799	7 128
Current Assets	275 672	328 314	316 898	286 977	227 949	200 823
Debtors	255	39 892	43 248	545		4 537
Net Assets Liabilities	66 304	39 582	6 815	2 080	61 604	75 171
Net Assets Liabilities Including Pension Asset Liability	66 304
Other Debtors	255	31 696	37 729	545		4 537
Property Plant Equipment	31 729	25 448	37 935	20 518	15 926	36 534
Stocks Inventory	248 845
Tangible Fixed Assets	31 729
Total Inventories	248 845	250 000	243 597	270 832	210 150	189 158

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	66 204
Shareholder Funds	66 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 343	14 517	9 976	10 717	15 309	19 222
Average Number Employees During Period	2	2	2	2	2	2
Creditors	17 476	11 956	20 072	8 027	15 380	27 371
Creditors Due After One Year	17 476
Creditors Due Within One Year	219 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 517	9 782		7 088
Disposals Property Plant Equipment			33 182	39 129		16 200
Finance Lease Liabilities Present Value Total	17 476	11 956	20 072	8 027	5 787	27 371
Increase Decrease In Property Plant Equipment			39 906	16 425		32 733
Increase From Depreciation Charge For Year Property Plant Equipment		7 423	9 976	4 252	4 592	11 001
Net Current Assets Liabilities	56 228	-6 183	-4 628	-7 296	63 304	72 220
Number Shares Allotted	100
Other Creditors	3 284	116 638	135 256	122 169	9 593	84 594
Other Taxation Social Security Payable	16 383	17 376	30 272	7 465	39 270	1 645
Par Value Share	1
Payments Received On Account	7 115	59 668	10 646	3 908	3 908	27 187
Property Plant Equipment Gross Cost	41 072	42 214	39 906	31 235	31 235	55 756
Provisions For Liabilities Balance Sheet Subtotal	4 177	4 042	6 420	3 115	2 246	6 212
Provisions For Liabilities Charges	4 177
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	41 072
Tangible Fixed Assets Cost Or Valuation	41 072
Tangible Fixed Assets Depreciation	9 343
Tangible Fixed Assets Depreciation Charged In Period	9 343
Total Additions Including From Business Combinations Property Plant Equipment		1 142	43 090	18 242		40 721
Total Assets Less Current Liabilities	87 957	19 265	33 307	13 222	79 230	108 754
Trade Creditors Trade Payables	14 474	13 376	13 531	18 508	11 973	10 855
Trade Debtors Trade Receivables		8 196	5 519

Company staff

David K.

Role: Director

Appointed: 16 April 2015

Latest update: 2 February 2024

Rebecca K.

Role: Director

Appointed: 16 April 2015

Latest update: 2 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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

Intrinsic Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Rebecca K.

People with significant control

David K.

Rebecca K.

Accounts Documents

Company filings

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