A & P Starkey Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

The company named A & P Starkey was registered on 2002-06-20 as a Private Limited Company. The enterprise's office can be found at Liverpool on Seymour Chambers, 92 London Rd. In case you have to get in touch with this firm by post, its area code is L3 5NW. The company registration number for A & P Starkey Ltd is 04466136. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-06-30 is the last time company accounts were filed.

Because of this company's number of employees, it became imperative to choose extra executives: Paul S. and Andrew S. who have been working together since 2002 for the benefit of this specific business.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 216	92 563	94 151	91 455	89 117	89 084

Balance Sheet
Cash Bank In Hand	235	886	813	195	35 869	23 651
Cash Bank On Hand						23 651	4 721	49 323	52 461	101 245	230 689	216 549	246 668
Current Assets	7 483	6 367	4 659	9 074	44 909	27 647	13 934	53 591	56 303	104 091	233 683	386 384	298 010
Debtors				5 119	2 915	768	3 846					166 829	47 679
Intangible Fixed Assets	82 500	75 000	67 500	60 000	52 500	45 000
Net Assets Liabilities						89 084	64 914	50 309	61 359	69 708	112 472	262 360	124 689
Net Assets Liabilities Including Pension Asset Liability	94 216	83 099	94 151	91 455	73 117	89 084
Property Plant Equipment						305 636	308 531	309 291	303 703	302 424	316 707	323 922	321 745
Stocks Inventory	7 248	5 481	3 846	3 760	6 125	3 228
Tangible Fixed Assets	320 735	315 832	311 489	310 550	307 033	305 636
Total Inventories						3 228	5 367	4 268	3 842	2 846	2 994	3 006	3 663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 214	92 561	94 149	91 453	89 115	89 082
Shareholder Funds	94 216	92 563	94 151	91 455	89 117	89 084

Other Financial Data
Amount Specific Advance Or Credit Directors													22 515
Amount Specific Advance Or Credit Made In Period Directors													191 981
Amount Specific Advance Or Credit Repaid In Period Directors													169 466
Accumulated Amortisation Impairment Intangible Assets						105 000	112 500	120 000	127 500	135 000	142 500	150 000
Accumulated Depreciation Impairment Property Plant Equipment						51 119	54 724	60 931	66 519	71 964	78 996	86 830	94 421
Average Number Employees During Period							11	14	12	12	9	10	10
Creditors						278 477	284 320	336 508	315 670	346 151	50 000	33 333	23 333
Creditors Due After One Year	5 278	608
Creditors Due Within One Year	298 090	292 006	278 528	277 866	320 603	278 477
Fixed Assets	403 235	390 832	378 989	370 550	359 533	350 636	346 031	339 291	326 203	317 424	324 207	323 922	321 745
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 605	6 207	5 588	5 445	7 032	7 834	7 591
Intangible Assets						45 000	37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	75 000	82 500	90 000	97 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-290 607	-295 103	-273 869	-268 792	-259 694	-250 830	-270 386	-282 917	-259 367	-242 060	-152 987	-19 340	-163 378
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						356 755	363 255	370 222	370 222	374 388	395 703	410 752	416 166
Provisions For Liabilities Balance Sheet Subtotal						10 722	10 731	6 065	5 477	5 656	8 748	8 889	10 345
Provisions For Liabilities Charges	13 134	12 022	10 969	10 303	10 722	10 722
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 970		1 643
Tangible Fixed Assets Cost Or Valuation	352 142	352 142	352 142	355 112	355 112	356 755
Tangible Fixed Assets Depreciation	31 407	36 310	40 653	44 562	48 079	51 119
Tangible Fixed Assets Depreciation Charged In Period		4 903	4 343	3 909	3 517	3 040
Total Additions Including From Business Combinations Property Plant Equipment							6 500	6 967		4 166	21 315	15 049	5 414
Total Assets Less Current Liabilities	112 628	105 193	105 120	101 758	83 839	99 806	75 645	56 374	66 836	75 364	171 220	304 582	158 367

Company staff

Paul S.

Role: Secretary

Appointed: 02 July 2002

Latest update: 15 January 2024

Paul S.

Role: Director

Appointed: 02 July 2002

Latest update: 15 January 2024

Andrew S.

Role: Director

Appointed: 02 July 2002

Latest update: 15 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

A & P Starkey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Andrew S.

Form 10 Secretaries Fd Ltd

People with significant control

Paul S.

Andrew S.

Accounts Documents

Company filings

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