The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Furneaux, Garry Ian
    Director born in March 1967
    Individual (17 offsprings)
    Officer
    1994-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Furneaux, Angus James
    Director born in February 1992
    Individual (15 offsprings)
    Officer
    2022-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Furneaux, Colin Graham
    Director born in December 1953
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Furneaux, Colin Graham
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    3,296,005 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

KENT AUTO PANELS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
852023-01-01 ~ 2024-03-31
872022-01-01 ~ 2022-12-31
Turnover/Revenue
22,874,330 GBP2023-01-01 ~ 2024-03-31
16,307,983 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
21,331,500 GBP2023-01-01 ~ 2024-03-31
15,134,595 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,542,830 GBP2023-01-01 ~ 2024-03-31
1,173,388 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,976,822 GBP2023-01-01 ~ 2024-03-31
2,485,829 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,044,634 GBP2023-01-01 ~ 2024-03-31
-1,040,941 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
360,829 GBP2023-01-01 ~ 2024-03-31
161,606 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,405,463 GBP2023-01-01 ~ 2024-03-31
-1,202,547 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-438,696 GBP2023-01-01 ~ 2024-03-31
159,873 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-966,767 GBP2023-01-01 ~ 2024-03-31
-1,362,420 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,817,680 GBP2023-01-01 ~ 2024-03-31
680,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,784,447 GBP2023-01-01 ~ 2024-03-31
-682,420 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,068,705 GBP2024-03-31
10,368,235 GBP2022-12-31
Total Inventories
2,971,734 GBP2024-03-31
5,285,025 GBP2022-12-31
Debtors
5,215,236 GBP2024-03-31
437,912 GBP2022-12-31
Cash at bank and in hand
641,636 GBP2024-03-31
620,037 GBP2022-12-31
Current Assets
8,828,606 GBP2024-03-31
6,342,974 GBP2022-12-31
Creditors
Amounts falling due within one year
6,267,597 GBP2024-03-31
6,618,876 GBP2022-12-31
Net Current Assets/Liabilities
2,561,009 GBP2024-03-31
-275,902 GBP2022-12-31
Total Assets Less Current Liabilities
3,629,714 GBP2024-03-31
10,092,333 GBP2022-12-31
Creditors
Amounts falling due after one year
2,280,341 GBP2024-03-31
2,448,440 GBP2022-12-31
Net Assets/Liabilities
1,297,339 GBP2024-03-31
7,009,919 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Revaluation reserve
4,817,680 GBP2022-12-31
4,137,680 GBP2021-12-31
Retained earnings (accumulated losses)
1,033,845 GBP2024-03-31
2,000,612 GBP2022-12-31
3,363,032 GBP2021-12-31
Equity
1,297,339 GBP2024-03-31
7,009,919 GBP2022-12-31
7,631,871 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-966,767 GBP2023-01-01 ~ 2024-03-31
-1,362,420 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-966,767 GBP2023-01-01 ~ 2024-03-31
-1,362,420 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
71,867 GBP2023-01-01 ~ 2024-03-31
60,468 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2024-03-31
Furniture and fittings
0.102023-01-01 ~ 2024-03-31
Motor vehicles
0.202023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
315,162 GBP2023-01-01 ~ 2024-03-31
370,035 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
232023-01-01 ~ 2024-03-31
242022-01-01 ~ 2022-12-31
Wages/Salaries
3,052,132 GBP2023-01-01 ~ 2024-03-31
2,243,661 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
301,852 GBP2023-01-01 ~ 2024-03-31
210,745 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,148 GBP2023-01-01 ~ 2024-03-31
122,141 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,410,132 GBP2023-01-01 ~ 2024-03-31
2,576,547 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
160,414 GBP2023-01-01 ~ 2024-03-31
66,567 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-71,566 GBP2023-01-01 ~ 2024-03-31
159,873 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-338,014 GBP2023-01-01 ~ 2024-03-31
-228,484 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,936,285 GBP2022-12-31
Plant and equipment
1,166,064 GBP2024-03-31
1,077,357 GBP2022-12-31
Furniture and fittings
978,518 GBP2024-03-31
963,931 GBP2022-12-31
Motor vehicles
575,881 GBP2024-03-31
101,495 GBP2022-12-31
Investment property
3,630,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,720,463 GBP2024-03-31
11,709,068 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,936,285 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-4,237 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,570,522 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857,732 GBP2024-03-31
776,100 GBP2022-12-31
Furniture and fittings
617,652 GBP2024-03-31
517,553 GBP2022-12-31
Motor vehicles
176,374 GBP2024-03-31
47,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,651,758 GBP2024-03-31
1,340,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,632 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
100,099 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
133,431 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315,162 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,237 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,237 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
308,332 GBP2024-03-31
301,257 GBP2022-12-31
Furniture and fittings
360,866 GBP2024-03-31
446,378 GBP2022-12-31
Motor vehicles
399,507 GBP2024-03-31
54,315 GBP2022-12-31
Land and buildings
5,936,285 GBP2022-12-31
Investment property
3,630,000 GBP2022-12-31
Raw Materials
2,890,424 GBP2024-03-31
5,206,500 GBP2022-12-31
Value of work in progress
81,310 GBP2024-03-31
78,525 GBP2022-12-31
Trade Debtors/Trade Receivables
411,074 GBP2024-03-31
392,452 GBP2022-12-31
Prepayments/Accrued Income
11,371 GBP2024-03-31
45,460 GBP2022-12-31
Other Debtors
600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
993,714 GBP2024-03-31
1,277,859 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100,110 GBP2024-03-31
3,823,208 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
447,882 GBP2024-03-31
236,788 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
217,992 GBP2024-03-31
266,101 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,255 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,142,835 GBP2024-03-31
1,239,067 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-101,562 GBP2024-03-31
526,531 GBP2022-12-31
Deferred Tax Liabilities
-101,562 GBP2024-03-31
526,531 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2022-12-31
  • KENT AUTO PANELS LIMITED
    Info
    Registered number 00662809
    Shorncliffe Motor Park, Ross Way, Folkestone, Kent CT20 3UJ
    Private Limited Company incorporated on 1960-06-21 (65 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.