Kilby Bridge Garage Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Kilby Bridge Garage has been operating in this business for 60 years. Registered under company registration number 00829597, this firm is classified as a Private Limited Company. You may visit the main office of the company during office times at the following address: Christopher House 94b London Road, LE2 0QS Leicester. This business's SIC code is 45111 which stands for Sale of new cars and light motor vehicles. Kilby Bridge Garage Ltd filed its account information for the financial period up to 2022/07/30. The firm's most recent annual confirmation statement was filed on 2023/09/12.

Marian M. and Peter M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 1991. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Marian M. as a secretary.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-30	2021-07-30	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 073	-29 476	-7 652	19 167	19 650

Balance Sheet
Cash Bank On Hand					248	648	824	686	8 156	3 608	3 954
Current Assets	325	1 069	37 951	25 718	307	648	1 159	5 996	24 347	29 927	40 115
Debtors	237	100	37 615	25 131	59		335	5 310	16 191	26 319	36 161
Net Assets Liabilities					19 650	20 066	21 433	24 987	34 036	46 634	53 420
Other Debtors					59		335	5 310	16 191	26 319	36 161
Property Plant Equipment					72 277	72 277	72 277	72 277	72 277	72 277	72 277
Cash Bank In Hand	88	969	336	587	248
Net Assets Liabilities Including Pension Asset Liability	-28 073	-29 476	-7 652	19 167	19 650
Tangible Fixed Assets	72 277	72 277	72 277	72 277	72 277

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-30 073	-31 476	-9 652	17 167	17 650
Shareholder Funds	-28 073	-29 476	-7 652	19 167	19 650

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Fixed Assets	79 458	81 165	80 365	79 940	80 327	79 105	79 407	79 409	80 056	83 967	82 282
Investments								7 132	7 779	11 690	10 005
Investments Fixed Assets	7 181	8 888	8 088	7 663	8 050	6 828	7 130	7 132	7 779	11 690	10 005
Investments In Group Undertakings Participating Interests								6 250	6 250	6 250	6 250
Net Current Assets Liabilities	-82 531	-85 641	-63 017	-35 773	-35 677	-34 039	-32 974	-29 422	-21 020	-12 333	-3 862
Other Creditors					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Investments Other Than Loans					1 800	578	880	882	1 529	5 440	3 755
Property Plant Equipment Gross Cost					72 277	72 277	72 277	72 277	72 277	72 277
Total Assets Less Current Liabilities	-3 073	-4 476	17 348	44 167	44 650	45 066	46 433	49 987	59 036	71 634	78 420
Trade Debtors Trade Receivables								-1
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors Due After One Year	25 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year	82 856	86 710	100 968	61 491	35 984
Investments In Group Undertakings					6 250	6 250	6 250	6 250
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	72 277	72 277	72 277	72 277
Trade Creditors Trade Payables						1

Company staff

Marian M.

Role: Secretary

Latest update: 30 March 2024

Marian M.

Role: Director

Appointed: 19 September 1991

Latest update: 30 March 2024

Peter M.

Role: Director

Appointed: 19 September 1991

Latest update: 30 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 30 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Kilby Bridge Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian M.

Marian M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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