K & J Garages (UK) Limited in London, SW16 2UG

Description

Data updated on: 01-11-2023

K & J Garages (UK) Limited is established as Private Limited Company, that is registered in 33 Sunnyhill Road, Streatham, London. The head office's zip code is SW16 2UG. This company has existed 18 years on the British market. The firm's registered no. is 05849069. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. The firm's latest financial reports describe the period up to August 31, 2022 and the most current confirmation statement was filed on June 16, 2023.

As stated, the limited company was founded in June 2006 and has been led by four directors, and out this collection of individuals two (John G. and Jonathan G.) are still active.

John G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	18 777	24 556	42 787

Balance Sheet
Current Assets	52 030	70 251	101 805	86 808	101 093	128 111	142 090	147 679	154 974
Net Assets Liabilities				54 866	78 521	101 970	108 388	111 212	114 665
Cash Bank In Hand	51 630	69 156
Debtors	90	800
Intangible Fixed Assets	2 750	2 500
Net Assets Liabilities Including Pension Asset Liability	18 777	24 556	42 787
Stocks Inventory	310	295
Tangible Fixed Assets	27 114	34 744

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 677	24 456
Shareholder Funds	18 777	24 556	42 787

Other Financial Data
Average Number Employees During Period				3	3	2	2	3	3
Creditors				47 822	46 717	46 392	50 435	49 864	50 929
Fixed Assets	29 864	37 244	92 591	15 880	24 145	20 251	16 762	13 397	10 620
Net Current Assets Liabilities	-11 087	-12 688	-49 269	38 986	54 377	81 719	91 626	97 815	104 045
Total Assets Less Current Liabilities	18 777	24 556	43 322	54 866	78 522	101 970	108 417	111 212	114 665
Accruals Deferred Income		366	535
Creditors Due Within One Year	63 117	82 573	151 074
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 318
Tangible Fixed Assets Cost Or Valuation	55 690	72 008
Tangible Fixed Assets Depreciation	28 576	37 264
Tangible Fixed Assets Depreciation Charged In Period		8 688