Klassen KFZ-DEMONTAGE Limited

Auf'm Brinke 5, 59872 Meschede, DEU

Stammdaten

Register
Amtsgericht Arnsberg HRB 8344
Eingetragen
15.9.2008
Branche
Tätigkeiten der Großhandelsvermittlung von KraftwagenTätigkeiten der Großhandelsvermittlung von Kraftwagenteilen und -zubehörGroßhandel mit Kraftwagenteilen und -zubehör
Gegenstand
Kfz-Demontage, Kfz-Teile-Verkauf, Kfz- Anund Verkauf, Vermittlung von Kfz und Kfz-Teilen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Hans Klassen
seit 15.9.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

KLASSEN KFZ-DEMONTAGE LIMITED

Meschede

ABBREVIATED BALANCE SHEET as at 31/12/2013

KLASSEN KFZ-DEMONTAGE LIMITED, BIRMINGHAM

    As at 31/12/2013 As at 31/12/2012
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 134.253,00   103.883,00  
Investments   0,00   0,00  
    134.253,00 134.253,00 103.883,00 103.883,00
Current Assets          
Stocks   157.156,00   99.916,00  
Debtors & other items of property: amounts falling due within one year   33.436,00   72.767,00  
Investments   0,00   0,00  
Cash at bank and in hand   47.158,00   53.174,00  
    237.750,00 237.750,00 225.857,00 225.857,00
Prepayments and accrued income   4.025,00   0,00  
Creditors: amounts falling due within one year   (77.043,00)   (93.736,00)  
Net Current Assets (liabilities)   164.732,00 164.732,00 132.121,00 132.121,00
Total Assets Less Current Liabilities     298.985,00   236.004,00
Debtors & other items of property: amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     (85.616,00)   (55.182,00)
Provisions for liabilities and charges     (20.728,00)   (7.900,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      192.641,00   172.922,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 126,00   126,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   192.515,00 192.641,00 172.796,00 172.922,00
Shareholder`s Fund     192.641,00   172.922,00

● For the year ending 31 December 2013 the Company was entitled to exemption unter section 477 of the Companies Act 2006 relating to small companies.

● The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the board on 14. August 2014

And signed on their behalf by:

Hans Klassen, Director

The notes on pages 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2013

1. Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 01/01/2013 103.883,00
Additions 85.213,00
Disposals -16471,00
Transfers 0,00
At 31/12/2013 172.625,00
Depreciation  
Charge for the year 38.372,00
On disposals 0,00
At 31/12/2013 38.372,00
Net book value  
At 31/12/2013 134.253,00
At 31/12/2012 103.883,00

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