Go Kiddy Karts Limited in Stockport, SK4 5HZ

Description

Data updated on: 01-11-2023

Go Kiddy Karts is a business situated at SK4 5HZ Stockport at 55 Briarfield Road. This company has been in existence since 2006 and is established under reg. no. 05708525. This company has been actively competing on the English market for 18 years now and its current status is active - proposal to strike off. This company's SIC code is 93199 and has the NACE code: Other sports activities. 2020-05-31 is the last time when company accounts were reported.

We have a solitary managing director this particular moment controlling the limited company, namely Nicholas M. who has been carrying out the director's responsibilities since 2006-02-14. Since 2006-02-14 Linda I., had performed the duties for the following limited company up until the resignation eleven years ago.

Executives with significant control over the firm are: Nicholas M. owns 1/2 or less of company shares. Linda I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-139	-4 628	-12 121	-3 094	486	775

Balance Sheet
Cash Bank On Hand						3 670	3 272	1 514	2 091	640
Current Assets	4 505	1 710	16 192	15 467	12 323	8 934	13 010	12 937	11 364	8 257
Debtors	669	16 672	14 942	12 360	8 524	5 264	9 738	11 423	9 273	7 617
Net Assets Liabilities								-1 954	-38 498	-54 094
Other Debtors						5 264	9 738	11 423	9 273	7 617
Property Plant Equipment						8 388	7 732	6 137	20 864	23 327
Cash Bank In Hand	3 836	1 710	1 250	3 107	3 799	3 670
Net Assets Liabilities Including Pension Asset Liability	-139	-4 628	-12 121	-3 094	486	775
Tangible Fixed Assets	7 121	9 300	7 786	6 324	8 234	8 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-239	-39 407	-12 221	-3 194	386	675
Shareholder Funds	-139	-4 628	-12 121	-3 094	486	775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 443	29 021	31 066	36 283	42 115
Average Number Employees During Period							4	5	3
Bank Borrowings Overdrafts									21 250	16 250
Creditors						16 547	18 451	21 028	31 250	24 583
Increase From Depreciation Charge For Year Property Plant Equipment							2 578	2 045	5 217	5 832
Net Current Assets Liabilities	-7 260	-24 833	-19 907	-9 418	12 323	8 934	-5 441	-8 091	-28 112	-52 838
Other Creditors						16 547	18 450	20 484	10 000	8 333
Property Plant Equipment Gross Cost						34 831	36 753	37 203	57 147	65 442
Total Additions Including From Business Combinations Property Plant Equipment							1 922	450	19 944	8 295
Total Assets Less Current Liabilities	-139	-18 972	-12 121	-3 094	486	17 322	2 291	-1 954	-7 248	-29 511
Trade Creditors Trade Payables							1	544	677	817
Creditors Due After One Year		20 335			20 071	16 547
Creditors Due Within One Year	11 765	26 710	36 099	24 885	20 071
Fixed Assets	7 121	5 861	7 786	6 324	8 234	8 388
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 076	433	646	4 654	2 284
Tangible Fixed Assets Cost Or Valuation	22 318	24 394	27 247	27 893	32 547	34 831
Tangible Fixed Assets Depreciation	15 197	17 514	19 461	21 569	24 313	26 443
Tangible Fixed Assets Depreciation Charged In Period		3 336	1 947	2 108	2 744	2 130

Company staff

Nicholas M.

Role: Director

Appointed: 14 February 2006

Latest update: 12 January 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Go Kiddy Karts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Linda I.

Linda I.

People with significant control

Nicholas M.

Linda I.

Accounts Documents

Company filings

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