King Street Garage Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

King Street Garage is a business with it's headquarters at WF8 1PQ Pontefract at 32 Gillygate. This company was set up in 2009 and is registered under the registration number 06799716. This company has been active on the English market for fifteen years now and company current state is active. This company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent financial reports describe the period up to 2023/01/31 and the most recent annual confirmation statement was filed on 2023/01/05.

According to the latest data, we have only a single director in the company: Stephen T. (since 2009-01-23). For nearly one year Vikki S., had been supervising the following limited company till the resignation on 2009-01-23.

Stephen T. is the individual with significant 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 550	-27 959		-48 565	-57 217	-56 720

Balance Sheet
Cash Bank On Hand						2 591	3 001	357		11 024	62 180	82 514	56 811
Current Assets	2 353	1 702	1 504	1 324	1 400	3 591	5 301	2 657		12 174	65 707	90 294	66 391
Debtors											1 977	5 780	7 580
Net Assets Liabilities						-56 720	-62 256	-63 961	-62 811	-60 531	-51 831	-41 040	-53 336
Property Plant Equipment						4 607	3 916	3 328		2 829	5 325	12 942	13 714
Total Inventories						1 000	2 300	2 300		1 150	1 550	2 000	2 000
Cash Bank In Hand	1 353	702	504	324	400	2 591
Net Assets Liabilities Including Pension Asset Liability	-19 550	-27 959	-32 476	-48 565	-57 217	-56 720
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	9 430	8 826	7 502	6 377	5 420	4 607

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 552	-27 961	-32 478	-48 567	-57 219	-56 722
Shareholder Funds	-19 550	-27 959		-48 565	-57 217	-56 720

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment							9 801	10 389		499	1 207	3 515	6 970
Average Number Employees During Period							1	1	2	2	1	2	2
Bank Borrowings Overdrafts											30 000	44 169	38 978
Corporation Tax Payable											296	744
Creditors						1 822	6 137	2 776	2 093	75 534	7 678	15 467	10 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 389
Disposals Property Plant Equipment									-13 717
Fixed Assets	9 430	8 826		6 377	5 420	4 607	3 916	3 328		2 829	5 325	12 942	13 714
Increase Decrease In Depreciation Impairment Property Plant Equipment							691	588		499	708	1 151	2 287
Increase From Depreciation Charge For Year Property Plant Equipment							691	588		499	708	2 308	3 455
Net Current Assets Liabilities	-2 745	-3 054	-2 092	-3 984	-4 002	1 769	-836	-119	-2 093	12 174	58 029	74 827	55 495
Other Creditors						63 096	65 337	67 170	60 718	75 534	85 185	24	83 567
Other Taxation Social Security Payable						288	733		40		1 260	5 663
Prepayments Accrued Income													4 604
Property Plant Equipment Gross Cost							13 717	13 717		3 328	6 532	16 457	20 684
Raw Materials Consumables						1 000	2 300	2 300		1 150	1 550	2 000	2 000
Taxation Social Security Payable												6 407	1 473
Total Additions Including From Business Combinations Property Plant Equipment										3 328	3 204	9 925	4 227
Total Assets Less Current Liabilities	6 685	5 772	5 410	2 393	-57 217	6 376	3 080	3 209	-2 093	15 003	63 354	87 769	69 209
Trade Creditors Trade Payables						1 534	5 403	2 776	2 053		6 122	9 036	9 423
Trade Debtors Trade Receivables											1 977	5 780	2 976
Creditors Due After One Year Total Noncurrent Liabilities	26 235	33 731
Creditors Due Within One Year Total Current Liabilities	5 098	4 756
Tangible Fixed Assets Additions		1 703
Tangible Fixed Assets Cost Or Valuation	13 347	13 717	13 717	13 717	13 717	13 717
Tangible Fixed Assets Depreciation	3 917	4 891	6 215	7 340	8 297	9 110
Tangible Fixed Assets Depreciation Charge For Period		1 557
Tangible Fixed Assets Depreciation Disposals		-583
Tangible Fixed Assets Disposals		-1 333
Capital Employed		-27 959	-32 476	-48 565
Creditors Due After One Year		33 731	37 886	50 958	58 635	63 096
Creditors Due Within One Year		4 756	3 596	56 266	5 402	1 822
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 324	1 125	957	813

Company staff

Stephen T.

Role: Director

Appointed: 23 January 2009

Latest update: 19 April 2024

Vikki S.

Role: Director

Appointed: 23 January 2009

Resigned: 23 January 2009

Latest update: 19 April 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 23 January 2009

Resigned: 23 January 2009

Address: Moseley, Birmingham, B13 8AB

Latest update: 19 April 2024

Linsey T.

Role: Secretary

Appointed: 23 January 2009

Resigned: 15 December 2009

Latest update: 19 April 2024

People with significant control

Stephen T.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

King Street Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Vikki S.

Creditreform (secretaries) Limited

Linsey T.

People with significant control

Stephen T.

Accounts Documents

Company filings

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