Kirkston Motors Limited, LS9 0AZ

Description

Data updated on: 01-11-2023

Situated at 2-4 Easy Road, Burmantofts LS9 0AZ Kirkston Motors Limited is a Private Limited Company with 01032825 Companies House Reg No. The firm was established fifty three years ago. This enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Kirkston Motors Ltd filed its latest accounts for the period up to December 31, 2022. The latest annual confirmation statement was submitted on December 31, 2022.

Within the following limited company, a variety of director's tasks have so far been performed by Gerald F. who was chosen to lead the company in 1991. For ten years Kathleen F., had been performing the duties for the limited company till the resignation in August 2001. Moreover, the director's efforts are regularly supported by a secretary - Barbara S., who joined the limited company on 1st August 2001.

Gerald F. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	66 032	72 799	88 876	100 316	90 077

Balance Sheet
Cash Bank In Hand	16 122	17 941	32 370	39 768	35 716
Cash Bank On Hand					35 716	45 456	63 278	72 105	73 859	68 851	86 929	85 275
Current Assets	16 741	18 383	36 229	51 696	40 032	45 456
Debtors	619	442	3 859	11 928	4 316
Net Assets Liabilities											149 666	161 624
Property Plant Equipment					57 302	57 188	57 074		1 421	1 137	853
Tangible Fixed Assets	57 074	57 074	57 530	57 416	57 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 574	45 341	61 418	72 858	62 619
Shareholder Funds	66 032	72 799	88 876	100 316	90 077

Other Financial Data
Accrued Liabilities					1 003	1 056	2 112	1 080	1 114	1 117	1 152	1 201
Accumulated Depreciation Impairment Property Plant Equipment					12 274	12 388	12 502	12 502	12 502	12 786	13 070	7 603
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					2 473	2 504	2 459	885	616	534	1 720	1 464
Creditors					7 257	9 669	22 480	29 525	30 654	25 370	38 116	32 219
Creditors Due Within One Year	7 783	2 658	4 883	8 796	7 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 074
Disposals Property Plant Equipment												1 074
Dividends Paid						7 000			2 000	2 000	2 000	2 000
Fixed Assets							57 074	100 000	101 421	101 137	100 853	120 568
Increase From Depreciation Charge For Year Property Plant Equipment						114	114			284	284	285
Investment Property							57 074	100 000	100 000	100 000	100 000	120 000
Investment Property Fair Value Model							57 074	100 000	100 000	100 000	100 000	120 000
Net Current Assets Liabilities	8 958	15 725	31 346	42 900	32 775	35 787	40 798	42 580	43 205	43 481	48 813	53 056
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					516
Profit Loss						9 898	9 897	3 782	4 046	1 992	7 048	13 958
Property Plant Equipment Gross Cost					69 576	69 576	12 502	12 502	13 923	13 923	6 320	12 849
Provisions For Liabilities Balance Sheet Subtotal												12 000
Revaluation Reserve	27 358	27 358	27 358	27 358	27 358
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			570
Tangible Fixed Assets Cost Or Valuation	69 006	69 006	69 576	69 576
Tangible Fixed Assets Depreciation	11 932	11 932	12 046	12 160	12 274
Tangible Fixed Assets Depreciation Charged In Period			114	114	114
Total Assets Less Current Liabilities	66 032	72 799	88 876	100 316	90 077	92 975	97 872	142 580	144 626	144 618	149 666	173 624
Trade Creditors Trade Payables												106
Trade Debtors Trade Receivables					3 800
Advances Credits Directors			3 398	11 446
Advances Credits Made In Period Directors			4 000	12 048
Advances Credits Repaid In Period Directors			602	4 000
Total Additions Including From Business Combinations Property Plant Equipment									1 421

Company staff

Barbara S.

Role: Secretary

Appointed: 01 August 2001

Latest update: 22 March 2024

Gerald F.

Role: Director

Appointed: 31 December 1991

Latest update: 22 March 2024

People with significant control

Gerald F.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Kirkston Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Gerald F.

Kathleen F.

People with significant control

Gerald F.

Accounts Documents

Company filings

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