K J Trading Company Limited

ActiveNI032022 Private limited company
Incorporated
28 February 1997 (29 years)
Industry
Sale of new cars and light motor vehicles (45111)
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Accounts type
Total exemption full
Region
Northern Ireland
Address
Autozone
2 Somerset Road
Coleraine
BT51 3LL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 9 June 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. Ni696746
Former controllers (2)
9 June 2023
Ceased Julie Elizabeth Smyth — Owns 25–50% of shares
9 June 2023
Ceased Gavin Ronald Smyth — Owns 25–50% of shares

Financials

Net Assets
£1,279,204
Cash
£228,537
Employees
15
Debt Ratio
21%
Current Ratio
4.9x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 £2,006,510 £2,474,296 £2,927,828 £2,651,927 £1,279,204
Balance sheet detail
20242023202220212020
Fixed Assets£56,130£73,336£49,639£45,035£49,049
Current Assets£1,570,152£3,008,915£3,414,494£3,002,650£2,440,155
Debtors£514,763£178,878£878,788£788,176£444,219
Cash£228,537£1,649,757£318,691£86,111£516,073
Creditors (< 1 year)£321,279£392,597£497,557£529,811£480,131
Creditors (> 1 year)£16,331£25,343£34,905£41,667
Net Current Assets£1,248,873£2,616,318£2,916,937£2,472,839£1,960,024
Net Assets£1,279,204£2,651,927£2,927,828£2,474,296£2,006,510
Shareholder Funds£1,279,204£2,651,927£2,927,828£2,474,296£2,006,510

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Confirmation statement with no updates12 June 2026
4 December 2025Total exemption full accounts31 March 2025
13 June 2025Confirmation statement with no updates12 June 2025
20 December 2024Total exemption full accounts31 March 2024
20 June 2024Confirmation statement with no updates12 June 2024
Show all recent filings

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