The Kingsmead Motor Company Limited

Sale of new cars and light motor vehicles · Bath

ActiveUnited KingdomIncorporated 1921Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,601,257

Cash

£79,430

Turnover

—

Profit / loss

—

Current assets

£92,776

Creditors < 1 year

—

Equity

£1,601,257

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2010-12-31	2009-12-31
Balance sheet
Net assets	£1,601,257	£1,595,751	£1,578,472	£1,569,172	£1,558,216	£1,581,855	£1,616,577	£1,618,086	£1,613,062	£1,613,859	£1,568,055	£1,532,584	£1,535,034	£1,613,089	£1,610,283
Equity	£1,601,257	£1,595,751	£1,578,472	£1,569,172	£1,558,216	£1,581,855	£1,616,577	£1,618,086	£1,613,062	£1,613,859	£1,568,055	£1,532,584	£1,535,034	£1,613,089	£1,610,283
Assets
Fixed assets	£1,742,495	£1,742,516	£1,742,543	£1,742,580	£1,742,628	£1,742,693	£1,742,779	£1,742,434	£1,742,434	£1,742,434	£1,742,946	£1,750,071	£1,757,197	£1,779,963	£1,773,188
Property, plant & equipment	£61	£82	£109	£146	£194	£259	£345	£0	£0	£0	£512	£7,637	£14,763	£1,779,963	£1,773,188
Current assets	£92,776	£98,636	£106,585	£131,370	£100,723	£121,485	£140,409	£161,011	£114,970	£131,728	£74,924	£53,069	£61,051	£116,781	£125,276
Cash at bank	£79,430	£67,223	£86,914	£78,199	£69,427	£78,620	£78,777	£98,428	£27,878	£60,139	£40,062	£34,924	£47,468	£88,343	£68,147
Debtors	£13,346	£31,413	£19,671	£53,171	£31,296	£42,865	£61,632	£62,583	£87,092	£71,589	£34,862	£18,145	£13,583	£28,438	£57,129
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£202,973	£216,035	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£18,498	£18,498	—	—
Provisions	£60,735	£58,892	£62,339	£51,506	£51,160	£50,739	£50,227	£49,517	£47,475	£48,965	£49,160	£49,085	£48,681	£44,386	£40,193
Net current assets	−£71,502	−£78,872	−£92,731	−£112,901	−£124,251	−£101,098	−£66,974	−£65,830	−£63,399	−£61,112	−£107,233	−£149,904	−£154,984	−£103,990	−£104,214
Assets less current liabilities	£1,670,993	£1,663,644	£1,649,812	£1,629,679	£1,618,377	£1,641,595	£1,675,805	£1,676,604	£1,679,035	£1,681,322	£1,635,713	£1,600,167	£1,602,213	£1,675,973	£1,668,974
People
Average employees	4	4	4	4	4	4	4	5	5	5	—	—	—	—	—
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