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 2
  • 1
    Walker, Matthew James
    Director born in November 1972
    Individual (16 offsprings)
    Officer
    2020-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Wood Sreet North, Meadow Lane Industrial Estate, Alfreton, Derbyshire, England
    Corporate (1 offspring)
    Person with significant control
    2020-01-10 ~ 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 5
  • 1
    Kent, Janet Susan
    Administrator born in March 1957
    Individual
    Officer
    2014-08-11 ~ 2014-09-08
    OF - Director → CIF 0
    Kent, Janet Susan
    Individual
    Officer
    2005-08-02 ~ 2014-08-11
    OF - Secretary → CIF 0
  • 2
    Kent, Andrew David Gerrie
    Manageing Director born in July 1957
    Individual (1 offspring)
    Officer
    2005-08-02 ~ 2020-01-10
    OF - Director → CIF 0
    Mr Andrew David Gerrie Kent
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    2016-09-03 ~ 2020-01-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Young, Philip David
    Director born in March 1969
    Individual (5 offsprings)
    Officer
    2020-01-10 ~ 2023-05-26
    OF - Director → CIF 0
  • 4
    OCS SECRETARIES LIMITED
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2005-08-02 ~ 2005-08-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 5
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    2005-08-02 ~ 2005-08-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANDY'S KARS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,110 GBP2019-03-31
31,860 GBP2018-03-31
Property, Plant & Equipment
74,638 GBP2019-03-31
62,423 GBP2018-03-31
Fixed Assets
102,748 GBP2019-03-31
94,283 GBP2018-03-31
Total Inventories
42,746 GBP2019-03-31
53,589 GBP2018-03-31
Debtors
Current
65,717 GBP2019-03-31
34,213 GBP2018-03-31
Cash at bank and in hand
584 GBP2019-03-31
6 GBP2018-03-31
Current Assets
109,047 GBP2019-03-31
87,808 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-139,494 GBP2019-03-31
-101,971 GBP2018-03-31
Net Current Assets/Liabilities
-30,447 GBP2019-03-31
-14,163 GBP2018-03-31
Total Assets Less Current Liabilities
72,301 GBP2019-03-31
80,120 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-59,987 GBP2019-03-31
-34,776 GBP2018-03-31
Net Assets/Liabilities
3,176 GBP2019-03-31
37,773 GBP2018-03-31
Equity
Called up share capital
120 GBP2019-03-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
3,056 GBP2019-03-31
37,653 GBP2018-03-31
Equity
3,176 GBP2019-03-31
37,773 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-04-01 ~ 2019-03-31
Motor vehicles
252018-04-01 ~ 2019-03-31
Furniture and fittings
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,494 GBP2019-03-31
6,294 GBP2018-03-31
Plant and equipment
95,360 GBP2019-03-31
94,556 GBP2018-03-31
Motor vehicles
35,640 GBP2019-03-31
34,932 GBP2018-03-31
Office equipment
26,995 GBP2019-03-31
30,169 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
161,489 GBP2019-03-31
165,951 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,960 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-43,139 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
61,107 GBP2018-03-31
Motor vehicles
16,743 GBP2018-03-31
Office equipment
20,688 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,527 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,621 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Owned/Freehold
3,797 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
2,161 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
17,679 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,171 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,355 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,557 GBP2019-03-31
Motor vehicles
20,540 GBP2019-03-31
Office equipment
7,372 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,851 GBP2019-03-31
Property, Plant & Equipment
Buildings
112 GBP2019-03-31
1,305 GBP2018-03-31
Plant and equipment
39,803 GBP2019-03-31
33,448 GBP2018-03-31
Motor vehicles
15,100 GBP2019-03-31
18,189 GBP2018-03-31
Office equipment
19,623 GBP2019-03-31
9,481 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
28,690 GBP2019-03-31
13,705 GBP2018-03-31
Other Debtors
Current
11,186 GBP2019-03-31
8,461 GBP2018-03-31
Prepayments/Accrued Income
Current
25,841 GBP2019-03-31
12,047 GBP2018-03-31
Bank Overdrafts
-17,506 GBP2019-03-31
-23,763 GBP2018-03-31
Current
17,506 GBP2019-03-31
23,763 GBP2018-03-31
Bank Borrowings
Current
26,735 GBP2019-03-31
19,574 GBP2018-03-31
Trade Creditors/Trade Payables
Current
63,934 GBP2019-03-31
33,841 GBP2018-03-31
Corporation Tax Payable
Current
7,365 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,346 GBP2019-03-31
3,372 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
15,415 GBP2019-03-31
8,811 GBP2018-03-31
Other Creditors
Current
10,808 GBP2019-03-31
4,245 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2019-03-31
1,000 GBP2018-03-31
Creditors
Current
139,494 GBP2019-03-31
101,971 GBP2018-03-31
Bank Borrowings
Non-current
42,376 GBP2019-03-31
27,827 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,611 GBP2019-03-31
6,949 GBP2018-03-31
Creditors
Non-current
59,987 GBP2019-03-31
34,776 GBP2018-03-31
Bank Borrowings
Current, Amounts falling due within one year
26,735 GBP2019-03-31
19,574 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
26,735 GBP2019-03-31
19,574 GBP2018-03-31
Bank Borrowings
Non-current, Between two and five year
42,376 GBP2019-03-31
27,827 GBP2018-03-31
Total Borrowings
69,111 GBP2019-03-31
47,401 GBP2018-03-31
Net Deferred Tax Liability/Asset
-9,138 GBP2019-03-31
-7,571 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,567 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,138 GBP2019-03-31
-7,571 GBP2018-03-31
  • ANDY'S KARS LIMITED
    Info
    Registered number 05524797
    Begbies Traynor, Suite 500, Unit 2 94a Wycliffe Road, Northampton NN1 5JF
    Private Limited Company incorporated on 2005-08-02 (19 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-11
    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.