Derick King (motors) Limited in Bridgnorth, WV15 6BE

Description

Data updated on: 01-11-2023

Derick King (motors) came into being in 1975 as a company enlisted under no 01227109, located at WV15 6BE Bridgnorth at 24 Pale Meadow Road. The company has been in business for fourty nine years and its last known status is active. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The business most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2022-10-31.

For this particular business, a variety of director's responsibilities have so far been carried out by Darren K. who was arranged to perform management duties on Sun, 15th Nov 1992. Since September 2008 Derick K., had been functioning as a director for the following business until the resignation in October 2022. In addition a different director, namely Betty K. gave up the position in 2008.

Darren K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	205 965	209 308	206 419	185 339	178 874

Balance Sheet
Current Assets	78 862	80 228	70 645	41 906	35 669	27 487	27 767	18 150	28 815	728 323	509 236
Net Assets Liabilities					178 874	175 857	176 711	170 430	176 919	518 243	465 406
Cash Bank In Hand	35 295	37 907	34 261	12 844
Debtors	31 514	28 248	23 884	15 562
Net Assets Liabilities Including Pension Asset Liability	205 965	209 308	206 419	185 339	178 874
Stocks Inventory	12 053	14 073	12 500	13 500
Tangible Fixed Assets	209 176	208 052	207 317	200 725

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	202 165	205 508	202 619	181 539
Shareholder Funds	205 965	209 308	206 419	185 339	178 874

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					57 754	51 847	50 585	46 839	51 017	211 038	44 684
Fixed Assets	209 176	208 052	207 317	200 725	200 162	199 635	199 183	198 980	199 121	958	854
Net Current Assets Liabilities	-3 211	1 256	-898	-15 386	-21 288	23 778	22 472	28 550	22 202	517 285	464 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					797	582	346	139
Total Assets Less Current Liabilities	205 965	209 308	206 419	185 339	178 874	175 857	176 711	170 430	176 919	518 243	465 406
Creditors Due Within One Year	82 073	78 972	71 543	57 293	57 754
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Share Premium Account	1 800	1 800	1 800	1 800
Tangible Fixed Assets Additions		125	518	1 069
Tangible Fixed Assets Cost Or Valuation	247 079	246 679	247 197	219 084
Tangible Fixed Assets Depreciation	37 903	38 627	39 880	18 359
Tangible Fixed Assets Depreciation Charged In Period		1 244	1 253	606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		520		22 127
Tangible Fixed Assets Disposals		525		29 182

Company staff

Darren K.

Role: Director

Appointed: 15 November 1992

Latest update: 22 March 2024

People with significant control

Darren K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 July 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Derick King (motors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren K.

Derick K.

Betty K.

People with significant control

Darren K.

Accounts Documents

Company filings

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