Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Killamarsh Motor Company Limited
- Incorporated
- 18 January 1996 (30 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Lee Smith
- Owned by
- Lee Smith
- Accounts type
- Total exemption full
- Address
- Units 1-2B Bedgrave CloseNorwood Industrial EstateKillamarshS21 2HB
Officers 1 active
Officer details are public data from the Companies House register.
Smith, Lee
Director · Appointed 12 June 2008
British
Born December 1972 (53)
Officer history (8 former)
16 December 2021
Resigned Mallinder, Christopher Joseph as Director
30 September 2016
Resigned Howard, David Elliott as Secretary
30 September 2016
Resigned Howard, David Elliott as Director
26 May 2016
Appointed Mallinder, Christopher Joseph as Director
7 April 2016
Resigned Clayton, Scott David as Director
12 June 2008
Appointed Smith, Lee as Director
12 June 2008
Appointed Clayton, Scott David as Director
27 September 2007
Resigned Smith, Geoffrey Alan as Director
18 January 1997
Appointed Smith, Geoffrey Alan as Director
22 January 1996
Appointed Howard, David Elliott as Secretary
22 January 1996
Appointed Howard, David Elliott as Director
22 January 1996
22 January 1996
22 January 1996
18 January 1996
18 January 1996
18 January 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lee Smith
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born December 1972 (53)
Former controllers (1)
16 December 2021
Ceased Christopher Joseph Mallinder — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £22,738
- Cash
- £31,667
- Employees
- 6
- Debt Ratio
- 52%
- Current Ratio
- 1.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,221 | £1,437 | £1,692 | £1,991 | £2,343 | £2,758 |
| Current Assets | £45,824 | £71,333 | £61,650 | £51,915 | £83,864 | £50,211 |
| Debtors | £14,157 | £35,208 | £33,928 | £25,830 | £50,810 | £24,041 |
| Cash | £31,667 | £36,125 | £27,722 | £20,985 | £24,104 | £19,070 |
| Creditors (< 1 year) | £24,307 | £41,712 | £48,118 | £53,860 | £63,120 | £54,672 |
| Net Current Assets | £21,517 | £29,621 | £13,532 | (£1,945) | £20,744 | (£4,461) |
| Net Assets | £22,738 | |||||
| Shareholder Funds | £22,738 | £31,058 | £15,224 | £46 | £23,087 | (£1,703) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 29 January 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 19 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 January 2025 | Confirmation statement with no updates | 18 January 2025 | ||
| 27 March 2024 | Total exemption full accounts | 30 June 2023 |
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