KETTLEWELL COMMERCIALS LIMITED
Previous names
KETTLEWELL COMMERICALS LIMITED - 2018-08-01
ALLEN W BROWN (HAULAGE) LTD - 2017-06-13
KETTLEWELL FUEL SERVICES LIMITED - 2011-01-24
AGERAVEN LIMITED - 1987-09-03
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
51,760 GBP2023-10-30
36,616 GBP2022-10-30
Fixed Assets
51,760 GBP2023-10-30
36,616 GBP2022-10-30
Total Inventories
169,936 GBP2023-10-30
150,000 GBP2022-10-30
Debtors
234,993 GBP2023-10-30
348,519 GBP2022-10-30
Cash at bank and in hand
693,066 GBP2023-10-30
407,898 GBP2022-10-30
Current Assets
1,097,995 GBP2023-10-30
906,417 GBP2022-10-30
Net Current Assets/Liabilities
717,314 GBP2023-10-30
573,967 GBP2022-10-30
Total Assets Less Current Liabilities
769,074 GBP2023-10-30
610,583 GBP2022-10-30
Net Assets/Liabilities
763,670 GBP2023-10-30
610,583 GBP2022-10-30
Equity
Called up share capital
1,000 GBP2023-10-30
1,000 GBP2022-10-30
Retained earnings (accumulated losses)
762,670 GBP2023-10-30
609,583 GBP2022-10-30
Average Number of Employees
82022-10-31 ~ 2023-10-30
92021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,822 GBP2023-10-30
42,822 GBP2022-10-30
Motor vehicles
50,485 GBP2023-10-30
18,990 GBP2022-10-30
Computers
10,945 GBP2023-10-30
10,495 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
104,252 GBP2023-10-30
72,307 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,098 GBP2023-10-30
21,470 GBP2022-10-30
Motor vehicles
16,183 GBP2023-10-30
10,443 GBP2022-10-30
Computers
5,211 GBP2023-10-30
3,778 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,492 GBP2023-10-30
35,691 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,628 GBP2022-10-31 ~ 2023-10-30
Motor vehicles
5,740 GBP2022-10-31 ~ 2023-10-30
Computers
1,433 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,801 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Plant and equipment
11,724 GBP2023-10-30
21,352 GBP2022-10-30
Motor vehicles
34,302 GBP2023-10-30
8,547 GBP2022-10-30
Computers
5,734 GBP2023-10-30
6,717 GBP2022-10-30
Other types of inventories not specified separately
137,000 GBP2023-10-30
150,000 GBP2022-10-30
Value of work in progress
32,936 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
208,443 GBP2023-10-30
326,460 GBP2022-10-30
Trade Creditors/Trade Payables
Current
199,229 GBP2023-10-30
146,371 GBP2022-10-30
Amounts owed to group undertakings
Current
102,422 GBP2023-10-30
102,422 GBP2022-10-30
Other Taxation & Social Security Payable
Current
65,961 GBP2023-10-30
78,253 GBP2022-10-30
KETTLEWELL COMMERCIALS LIMITED
InfoKETTLEWELL COMMERICALS LIMITED - 2018-08-01
ALLEN W BROWN (HAULAGE) LTD - 2017-06-13
KETTLEWELL FUEL SERVICES LIMITED - 2011-01-24
AGERAVEN LIMITED - 1987-09-03
Registered number 02147793
Station Yard, Melmerby, Ripon HG4 5EX
Private Limited Company incorporated on 1987-07-16 (37 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-27
CIF 0