N Kendrick Cars Limited in Dudley, DY4 8TD

Description

Data updated on: 01-11-2023

N Kendrick Cars Limited is established as Private Limited Company, registered in 83a Alexandra Road, Tipton, Dudley. The head office's zip code is DY4 8TD. The company has existed twenty one years on the British market. The company's registered no. is 04785805. This business's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-06-03.

This company has 1 managing director at present controlling this company, namely Nigel K. who's been executing the director's responsibilities for twenty one years.

Nigel K. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 407	-9 116	-10 075	-14 280	-13 704	-20 195

Balance Sheet
Cash Bank On Hand						6 656	12 072	10 366	10 015	23 965	29 192	34 600
Current Assets	47 068	30 086	22 455	21 120	22 611	21 655	29 247	26 259	27 271	36 965	43 512	46 550
Debtors		1 025	1 025					68	56
Other Debtors								68	56
Total Inventories						14 999	17 175	15 825	17 200	13 000	14 320	11 950
Cash Bank In Hand	29 168	5 658	11 250	6 620	5 111
Net Assets Liabilities Including Pension Asset Liability	1 407	7 286	-10 075	-14 280	-28 402	-20 195
Stocks Inventory	17 900	21 023	15 500	14 500	17 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 406	-9 117	-20 758	-23 703	-13 705
Shareholder Funds	1 407	-9 116	-10 075	-14 280	-13 704	-20 195

Other Financial Data
Accrued Liabilities							1 250	1 850		2 765	2 790	3 605
Accumulated Depreciation Impairment Property Plant Equipment						1 705	1 705	1 705	1 705	1 705	1 705
Average Number Employees During Period							1	1	1	1
Creditors						41 849	41 216	37 017	36 722	33 733	25 757	21 442
Net Current Assets Liabilities	1 407	27 706	27 775	-23 702	-28 402	-20 195	-11 969	-10 758	-9 451	3 232	17 755	25 108
Other Creditors						41 060	40 155	36 266	35 122	32 539
Other Taxation Social Security Payable						789	309			1 181
Property Plant Equipment Gross Cost						1 705	1 705	1 705	1 705	1 705	1 705
Recoverable Value-added Tax								68
Total Assets Less Current Liabilities	1 407	27 706	27 775	-14 280	-13 704	-20 195	-11 969	-10 758	-9 451	3 232	17 755	25 108
Trade Creditors Trade Payables							752	751	1 600	13	14	14
Corporation Tax Payable										380	3 790	5 183
Creditors Due After One Year		36 822	37 850
Creditors Due Within One Year	45 661	22 800	43 212	44 822	36 315	41 850
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Nigel K.

Role: Director

Appointed: 11 June 2003

Latest update: 14 February 2024

Pearl K.

Role: Secretary

Appointed: 11 June 2003

Resigned: 26 January 2020

Latest update: 14 February 2024

Nominee Company Secretaries Limited

Role: Corporate Secretary

Appointed: 03 June 2003

Resigned: 03 June 2003

Address: Hall Drive, Hagley, Worcestershire, DY9 9LQ

Latest update: 14 February 2024

Nominee Company Directors Limited

Role: Corporate Director

Appointed: 03 June 2003

Resigned: 03 June 2003

Address: Hall Drive, Hagley, Worcestershire, DY9 9LQ

Latest update: 14 February 2024

People with significant control

Nigel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

N Kendrick Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Pearl K.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Nigel K.

Accounts Documents

Company filings

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