The Kingsmead Motor Company Limited

Active00174963 Private limited company
Incorporated
30 May 1921 (105 years)
Industry
Sale of new cars and light motor vehicles (45111)
Directors
John Christopher Stewart
Robin Stewart
Accounts type
Total exemption full
Region
South West
Address
Lennox House
3 Pierrepont Street
Bath
BA1 1LB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 September 2027
Last conf. stmt
8 September 2026

Charges

Total
21
Outstanding
1
Part satisfied
0
Satisfied
20

Officers 3 active

Officer details are public data from the Companies House register.

Stewart, Robin
Secretary · Appointed 1 June 2007
British
Stewart, John Christopher
Director
British
Born June 1945 (81)
Stewart, Robin
Director
British
Born July 1947 (79)
Officer history (3 former)
1 June 2007
Appointed Stewart, Robin as Secretary
1 June 2007
Resigned Costello, Alan Francis as Secretary
30 April 2006
Resigned Dike, Peter Rodney as Director
10 December 2004
Resigned Stewart, Zoe Katherine as Director
8 May 2000
Appointed Dike, Peter Rodney as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (2)
8 September 2017
Ceased John Christopher Stewart — Owns 25–50% of shares
8 September 2017
Ceased Robin Stewart — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,601,257
Cash
£79,430
Employees
4
Debt Ratio
13%
Current Ratio
0.6x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £1,616,577 £1,581,855 £1,558,216 £1,569,172 £1,578,472 £1,595,751 £1,601,257
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,742,495£1,742,516£1,742,543£1,742,580£1,742,628£1,742,693£1,742,779
Current Assets£92,776£98,636£106,585£131,370£100,723£121,485£140,409
Debtors£13,346£31,413£19,671£53,171£31,296£42,865£61,632
Cash£79,430£67,223£86,914£78,199£69,427£78,620£78,777
Creditors (< 1 year)£164,278£177,508£199,316£244,271£224,974£222,583£207,383
Creditors (> 1 year)£9,001£9,001£9,001£9,001£9,001£9,001£9,001
Net Current Assets(£71,502)(£78,872)(£92,731)(£112,901)(£124,251)(£101,098)(£66,974)
Net Assets£1,601,257£1,595,751£1,578,472£1,569,172£1,558,216£1,581,855£1,616,577
Shareholder Funds£1,601,257£1,595,751£1,578,472£1,569,172£1,558,216£1,581,855£1,616,577

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates8 September 2026
26 June 2026Total exemption full accounts31 December 2025
26 September 2025Director's details changed
9 September 2025Director's details changed
9 September 2025Secretary's details changed
Show all recent filings

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