Michael Kiernan Cars Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Michael Kiernan Cars started its operations in the year 2016 as a Private Limited Company with reg. no. 10476561. The firm has been functioning for 8 years and it's currently active. The firm's headquarters is located in Coventry at 3 Coventry Innovation Village. Anyone could also locate this business utilizing the area code of CV1 2TL. The company's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. 2022-12-31 is the last time company accounts were filed.

Presently, this specific limited company is controlled by 1 director: David K., who was formally appointed on 2016-11-14.

David K. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	80 846	120 398	198 888	112 061
Current Assets	359 057	366 848	379 573	270 109
Debtors	1 122	17 888	3 562	3 905
Net Assets Liabilities	141 581	137 149	90 738	60 735
Property Plant Equipment	1	436	25 481	19 679
Total Inventories	277 089	228 562	177 123	154 143

Other Financial Data
Accrued Liabilities Deferred Income	4 000	4 000	4 000	4 000
Accumulated Amortisation Impairment Intangible Assets	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		23	3 532	9 334
Average Number Employees During Period	10	8	7	7
Balances Amounts Owed To Related Parties		180 169	240 112	155 269
Bank Borrowings Overdrafts			6 000
Corporation Tax Payable	25 336	14 260	908	9 985
Creditors	223 477	233 052	309 492	224 183
Dividends Paid On Shares	6 000
Fixed Assets	6 001	3 436	25 481
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 611	1 356
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		23	3 509	5 802
Intangible Assets	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000
Loans Owed To Related Parties	153 508	180 169
Net Current Assets Liabilities	135 580	133 796	70 081	45 926
Nominal Value Allotted Share Capital	100	400	400	400
Number Shares Issued Fully Paid	400	400	400	400
Other Creditors	156 586	180 232	240 205	155 469
Other Taxation Social Security Payable	19 604	14 768	19 229	20 692
Par Value Share		1	1	1
Prepayments Accrued Income	1 122		3 562	3 905
Property Plant Equipment Gross Cost	1	459	29 013
Provisions For Liabilities Balance Sheet Subtotal		83	4 824	4 870
Total Additions Including From Business Combinations Property Plant Equipment		458	28 554
Total Assets Less Current Liabilities	141 581	137 232	95 562	65 605
Trade Creditors Trade Payables	17 951	19 792	39 150	34 037
Trade Debtors Trade Receivables		17 888

Company staff

David K.

Role: Director

Appointed: 14 November 2016

Latest update: 26 April 2024

People with significant control

David K.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Michael Kiernan Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

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