Keith Garages Property Services Ltd in Northampton, NN6 9FJ

Description

Data updated on: 01-11-2023

This particular Keith Garages Property Services Ltd business has been operating offering its services for at least 71 years, having started in 1953. Started with Companies House Reg No. 00526524, Keith Garages Property Services is categorised as a Private Limited Company with office in Trussell House 3, Manor Gardens, Northampton NN6 9FJ. The present name is Keith Garages Property Services Ltd. The enterprise's previous customers may know the company also as Keith Garages, which was used up till 2011-01-06. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Keith Garages Property Services Limited reported its latest accounts for the financial period up to Saturday 31st December 2022. Its most recent confirmation statement was filed on Sunday 23rd April 2023.

Regarding this particular limited company, all of director's tasks have so far been executed by Derek M. who was assigned this position in 1991 in May. The following limited company had been managed by Julie R. until 2010-10-18. What is more another director, including Peter C. quit thirteen years ago.

Previous company's names
Keith Garages Property Services Ltd 2011-01-06
Keith Garages Limited 1953-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669 810	618 355	570 228	1 259 416	1 462 990

Balance Sheet
Cash Bank On Hand					47 854	66 415	83 767	86 903
Current Assets	87 742	75 570	78 081	81 044	79 055		104 121	98 334
Debtors	26 904	26 815	25 570	26 490	31 201	28 092	20 354	11 431
Other Debtors					31 201	28 092	8 432	11 431
Property Plant Equipment					766 405	689 543	299 500	228 610
Cash Bank In Hand	60 838	48 755	52 511	54 554	47 854
Tangible Fixed Assets	1 126 925	999 349	871 772	1 612 576	947

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	619 810	568 355	520 228	468 612	1 076 178
Shareholder Funds	669 810	618 355	570 228	1 259 416	1 462 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 271 931	1 348 793	983 797	1 056 524
Administrative Expenses					199 314
Average Number Employees During Period							2	2
Corporation Tax Payable					19 239	15 540	24 425	22 168
Creditors							145 532	144 955
Future Minimum Lease Payments Under Non-cancellable Operating Leases							358 468	274 035
Increase From Depreciation Charge For Year Property Plant Equipment						76 862		72 727
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							986 575	726 575
Net Current Assets Liabilities	-457 115	-380 994	-301 544	-225 584	-150 533		-41 411	-46 621
Other Creditors					159 143	236 419	67 500	68 873
Other Taxation Social Security Payable					11 174	12 491	14 203	13 292
Property Plant Equipment Gross Cost					2 038 336		1 283 297	1 285 134
Total Additions Including From Business Combinations Property Plant Equipment								1 837
Total Assets Less Current Liabilities	669 810	618 355	570 228	1 259 416	1 462 990		258 089	181 989
Trade Creditors Trade Payables					40 032	39 732	39 404	40 622
Trade Debtors Trade Receivables					1		11 922
Creditors Due Within One Year	544 857	456 564	379 625	306 628	229 588
Fixed Assets				1 612 576	1 613 523
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Revaluation Reserve				740 804	336 812
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions					1 263
Tangible Fixed Assets Cost Or Valuation	1 275 764	1 275 764	1 275 764	1 612 576	1 263
Tangible Fixed Assets Depreciation	148 839	276 415	403 992	531 568	316
Tangible Fixed Assets Depreciation Charged In Period		127 576	127 577	127 576	316
Tangible Fixed Assets Increase Decrease From Revaluations				740 804
Advances Credits Directors	424 610	306 159	251 413
Advances Credits Made In Period Directors		122 870
Advances Credits Repaid In Period Directors		4 419

People with significant control

Derek M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Derek M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014

Keith Garages Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Julie R.

Peter C.

Beryl M.

Stuart M.

People with significant control

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Keith Garages Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Julie R.

Peter C.

Beryl M.

Stuart M.

People with significant control

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2012