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
    Cotterill, David
    Managing Director born in July 1961
    Individual (15 offsprings)
    Officer
    2009-10-13 ~ now
    OF - Director → CIF 0
    Mr David Cotterill
    Born in July 1961
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cavanagh, Vincent
    Individual (1 offspring)
    Officer
    2009-10-13 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KC AUTOS ACCIDENT REPAIR CENTRES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
2362023-04-01 ~ 2024-03-31
2372022-04-01 ~ 2023-03-31
Turnover/Revenue
43,852,459 GBP2023-04-01 ~ 2024-03-31
36,695,653 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-28,781,287 GBP2023-04-01 ~ 2024-03-31
-23,344,304 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,071,172 GBP2023-04-01 ~ 2024-03-31
13,351,349 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,681,655 GBP2023-04-01 ~ 2024-03-31
-10,252,123 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,504,208 GBP2023-04-01 ~ 2024-03-31
3,114,226 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
375,709 GBP2023-04-01 ~ 2024-03-31
161,310 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,879,917 GBP2023-04-01 ~ 2024-03-31
3,275,536 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,259,917 GBP2023-04-01 ~ 2024-03-31
2,641,609 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,259,917 GBP2023-04-01 ~ 2024-03-31
2,641,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
888,934 GBP2024-03-31
530,842 GBP2023-03-31
Fixed Assets
888,934 GBP2024-03-31
530,842 GBP2023-03-31
Total Inventories
2,425,934 GBP2024-03-31
3,350,810 GBP2023-03-31
Debtors
Current
7,179,217 GBP2024-03-31
6,800,735 GBP2023-03-31
Cash at bank and in hand
6,593,983 GBP2024-03-31
4,732,484 GBP2023-03-31
Current Assets
16,199,134 GBP2024-03-31
14,884,029 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,208,280 GBP2024-03-31
-8,795,000 GBP2023-03-31
Net Current Assets/Liabilities
4,990,854 GBP2024-03-31
6,089,029 GBP2023-03-31
Total Assets Less Current Liabilities
5,879,788 GBP2024-03-31
6,619,871 GBP2023-03-31
Net Assets/Liabilities
5,776,788 GBP2024-03-31
6,516,871 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
5,776,787 GBP2024-03-31
6,516,870 GBP2023-03-31
6,665,188 GBP2022-04-01
Equity
5,776,788 GBP2024-03-31
6,516,871 GBP2023-03-31
6,665,189 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,259,917 GBP2023-04-01 ~ 2024-03-31
2,641,609 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,259,917 GBP2023-04-01 ~ 2024-03-31
2,641,609 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-04-01 ~ 2024-03-31
-2,789,927 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000,000 GBP2023-04-01 ~ 2024-03-31
-2,789,927 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000,000 GBP2023-04-01 ~ 2024-03-31
-2,789,927 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,000,000 GBP2023-04-01 ~ 2024-03-31
-2,789,927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Wages/Salaries
13,644,310 GBP2023-04-01 ~ 2024-03-31
10,810,123 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,601,080 GBP2023-04-01 ~ 2024-03-31
1,258,929 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
15,459,389 GBP2023-04-01 ~ 2024-03-31
12,259,774 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
35,000 GBP2023-04-01 ~ 2024-03-31
35,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
719,979 GBP2023-04-01 ~ 2024-03-31
622,352 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
3,000,000 GBP2023-04-01 ~ 2024-03-31
2,789,927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,241,958 GBP2024-03-31
2,188,363 GBP2023-03-31
Motor vehicles
1,240,395 GBP2024-03-31
782,885 GBP2023-03-31
Furniture and fittings
24,227 GBP2024-03-31
18,933 GBP2023-03-31
Computers
113,523 GBP2024-03-31
113,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,620,103 GBP2024-03-31
3,103,704 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-132,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-132,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,944,601 GBP2023-03-31
Motor vehicles
497,152 GBP2023-03-31
Furniture and fittings
18,225 GBP2023-03-31
Computers
112,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,572,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
119,811 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
168,629 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
798 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
639 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
289,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-131,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,064,412 GBP2024-03-31
Motor vehicles
534,211 GBP2024-03-31
Furniture and fittings
19,023 GBP2024-03-31
Computers
113,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731,169 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
177,546 GBP2024-03-31
243,762 GBP2023-03-31
Motor vehicles
706,184 GBP2024-03-31
285,733 GBP2023-03-31
Furniture and fittings
5,204 GBP2024-03-31
708 GBP2023-03-31
Computers
639 GBP2023-03-31
Raw materials and consumables
1,760,568 GBP2024-03-31
2,361,069 GBP2023-03-31
Value of work in progress
665,366 GBP2024-03-31
989,741 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,675,165 GBP2024-03-31
2,640,252 GBP2023-03-31
Other Debtors
Current
3,332,637 GBP2024-03-31
4,033,626 GBP2023-03-31
Prepayments/Accrued Income
Current
171,415 GBP2024-03-31
126,857 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,576,268 GBP2024-03-31
2,119,529 GBP2023-03-31
Amounts owed to group undertakings
Current
150,000 GBP2024-03-31
400,000 GBP2023-03-31
Corporation Tax Payable
Current
138,266 GBP2024-03-31
330,354 GBP2023-03-31
Taxation/Social Security Payable
Current
1,088,939 GBP2024-03-31
872,544 GBP2023-03-31
Other Creditors
Current
2,319,583 GBP2024-03-31
3,025,808 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,935,224 GBP2024-03-31
2,046,765 GBP2023-03-31
Creditors
Current
11,208,280 GBP2024-03-31
8,795,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-103,000 GBP2024-03-31
-103,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-103,000 GBP2024-03-31
-103,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,000 GBP2024-03-31
178,000 GBP2023-03-31
Between one and five year
354,333 GBP2024-03-31
532,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
532,333 GBP2024-03-31
710,333 GBP2023-03-31

Related profiles found in government register
  • KC AUTOS ACCIDENT REPAIR CENTRES LIMITED
    Info
    Registered number 07038847
    Road Three, Winsford Industrial Estate, Winsford CW7 3PD
    Private Limited Company incorporated on 2009-10-13 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • KC AUTOS ACCIDENT REPAIR CENTRES LIMITED
    S
    Registered number 07038847
    Road Three, Winsford Industrial Estate, Winsford, United Kingdom, CW7 3PD
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 15 High Street, Brackley, Northamptonshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-03-12 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.