King Street Motors (birkenshaw) Limited in Birkenshaw, BD11 2EJ

Description

Data updated on: 01-11-2023

King Street Motors (birkenshaw) Limited with Companies House Reg No. 07545786 has been competing in the field for 13 years. This Private Limited Company can be contacted at Whitehall Filling Station, Whitehall Road East, Birkenshaw and company's area code is BD11 2EJ. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. King Street Motors (birkenshaw) Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2023-02-18.

Jon G. is this specific firm's solitary managing director, that was appointed on 2011-02-28.

Jon G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 813	452	576	6 251	3 110

Balance Sheet
Cash Bank On Hand							69 884	78 757	92 212
Current Assets	31 659	32 230	36 363	39 275	60 715	54 354	78 829	98 893	107 065
Debtors	26 159	22 339	21 314	28 095	36 399		15 073	20 668	14 853
Net Assets Liabilities						19 356	46 447	56 349	65 174
Property Plant Equipment							20 763	19 085	14 093
Cash Bank In Hand		4 391	9 549	4 680	17 816
Intangible Fixed Assets	112 000	84 000	56 000	28 000
Net Assets Liabilities Including Pension Asset Liability	9 813	452	576	6 251	3 110
Stocks Inventory	5 500	5 500	5 500	6 500	6 500
Tangible Fixed Assets	1 412	4 208	5 269	8 444	16 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 812	451	575	6 250	3 109
Shareholder Funds	9 813	452	576	6 251	3 110

Other Financial Data
Description Principal Activities							45 200	45 200	45 200
Accumulated Amortisation Impairment Intangible Assets							140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment							32 494	37 822	42 814
Amounts Owed To Related Parties								10 333	1 333
Average Number Employees During Period						2	2	2	2
Creditors						52 208	59 273	61 629	55 984
Fixed Assets	113 412	88 208	61 269	36 444	16 194	11 036	20 763	19 085	14 093
Increase From Depreciation Charge For Year Property Plant Equipment								5 328	4 992
Intangible Assets Gross Cost							140 000	140 000	140 000
Net Current Assets Liabilities	-103 317	-86 914	-59 639	-28 504	-10 403	9 692	25 684	37 264	51 081
Other Creditors								126
Prepayments Accrued Income								6 143	6 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 546	6 128
Property Plant Equipment Gross Cost							53 257	56 907	56 907
Provisions For Liabilities Balance Sheet Subtotal						1 372
Taxation Social Security Payable								18 334	18 064
Total Additions Including From Business Combinations Property Plant Equipment								3 650
Total Assets Less Current Liabilities	10 095	1 294	1 630	7 940	5 791	20 728	46 447	56 349	65 174
Trade Creditors Trade Payables								32 836	36 587
Trade Debtors Trade Receivables								14 525	7 955
Creditors Due Within One Year	134 976	119 144	96 002	67 779	71 118
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	282	842	1 054	1 689	2 681
Value Shares Allotted	1	1	1	1	1

Company staff

Jon G.

Role: Director

Appointed: 28 February 2011

Latest update: 18 March 2024

People with significant control

Jon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

King Street Motors (birkenshaw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon G.

People with significant control

Jon G.

Accounts Documents

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