K2 Garage Services Ltd in Fareham, PO16 8SX

Description

Data updated on: 01-11-2023

This firm is widely known as K2 Garage Services Ltd. This firm first started 6 years ago and was registered under 11439266 as its reg. no. This headquarters of this firm is situated in Fareham. You can reach it at 21a Bridge Industries. This business's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-01.

At present, this limited company is overseen by 1 director: Carl C., who was selected to lead the company 6 years ago.

Executives with significant control over the firm are: Suzanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl C. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 793	22 635	13 757		9 721
Current Assets	10 986	46 452	73 598	43 584	70 351
Debtors	4 693	16 817	49 091	32 334	45 165
Net Assets Liabilities	26	288	36	-40 939	-14 742
Other Debtors	2 819	13 464	11 872	6 985	31 601
Property Plant Equipment	5 696	9 955	9 384	35 285	33 433
Total Inventories	2 500	7 000	10 750	11 250

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 575	1 683	1 834	7 625
Accumulated Depreciation Impairment Property Plant Equipment	504	3 069	5 889	13 073	23 161
Additions Other Than Through Business Combinations Property Plant Equipment		6 824	2 249	33 085	8 236
Average Number Employees During Period	4	4	3	4	4
Balances Amounts Owed By Related Parties		9 821
Balances Amounts Owed To Related Parties	4 560
Bank Borrowings Overdrafts		30 000	39 167	62 824	48 910
Corporation Tax Payable			7 025
Corporation Tax Recoverable				7 025	7 374
Creditors	15 574	30 000	39 167	62 824	48 910
Deferred Tax Asset Debtors	1 077	60		11 509	3 624
Increase From Depreciation Charge For Year Property Plant Equipment	504	2 565	2 820	7 184	10 088
Net Current Assets Liabilities	-4 588	22 224	31 602	-6 696	7 087
Number Shares Issued Fully Paid	1
Other Creditors	8 985		2 703	2 798	15 106
Other Remaining Borrowings		3 261
Other Taxation Social Security Payable	5 050	14 223	15 042	8 887	25 875
Par Value Share	1
Prepayments Accrued Income		3 293
Property Plant Equipment Gross Cost	6 200	13 024	15 273	48 358	56 594
Provisions For Liabilities Balance Sheet Subtotal	1 082	1 891	1 783	6 704	6 352
Total Additions Including From Business Combinations Property Plant Equipment	6 200
Total Assets Less Current Liabilities	1 108	32 179	40 986	28 589	40 520
Trade Creditors Trade Payables	39	5 169	5 543	10 360	4 658
Trade Debtors Trade Receivables	797		37 219	6 815	2 566

Company staff

Carl C.

Role: Director

Appointed: 28 June 2018

Latest update: 27 March 2024

People with significant control

Suzanne C.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl C.

Notified on 28 June 2018

Nature of control:

1/2 or less of voting rights

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-28
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

K2 Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

People with significant control

Suzanne C.

Carl C.

Accounts Documents

Company filings

Filing category

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