Ks Autos (glasgow) Ltd in Glasgow, G22 6DB

Description

Data updated on: 01-11-2023

Based in Unit B2, Glasgow G22 6DB Ks Autos (glasgow) Ltd is classified as a Private Limited Company with SC374890 Companies House Reg No. The company was established on 2010/03/16. This enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-14.

The company owes its accomplishments and permanent growth to a team of two directors, namely Gary S. and Desmond S., who have been overseeing it since February 2014.

Executives who control the firm include: Desmond S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 231	-17 070	-13 467	24 053	38 561	45 570

Balance Sheet
Cash Bank On Hand						48 020	4 190	979	2 789	3 806	2 630	1 968	17 031
Current Assets	1 496	1 234	8 769	31 150	42 652	48 770	19 165	34 024	54 085	54 918	17 617	27 774	43 135
Debtors							10 975	26 545	44 796	44 612	8 487	18 806	19 104
Net Assets Liabilities						45 570	13 560
Other Debtors							10 975				6 447	2 647	8 574
Property Plant Equipment						971	3 840	946		614	461	307
Total Inventories						750	4 000	6 500	6 500	6 500	6 500	7 000	7 000
Cash Bank In Hand		486	7 021	30 402	42 652	48 020
Net Assets Liabilities Including Pension Asset Liability	7 231	-17 070	-13 467
Stocks Inventory	1 496	748	748	748		750
Tangible Fixed Assets	8 221	6 771	5 321	3 871	2 421	971

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 231	-17 070	-13 467	23 053	37 561	44 570
Shareholder Funds	7 231	-17 070	-13 467	24 053	38 561	45 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 700	10 631	13 525	14 471	14 676	14 829	14 983	15 029
Corporation Tax Payable						2 115	327	6 294	4 580	2 112
Creditors						4 171	2 194	23 016	31 437	61 051	74 656	105 509	83 048
Increase From Depreciation Charge For Year Property Plant Equipment							1 931		946	205	153	154	46
Net Current Assets Liabilities	-990	-23 841	-18 788	20 182	36 140	44 599	11 914	11 008	22 648	-6 133	-51 063	-77 735	-39 913
Number Shares Issued Fully Paid							1 000		1 000	1 000	1 000
Other Creditors							2 194		4 817	29 269	11 681	68 853	42 496
Other Taxation Social Security Payable						2 056	3 347				7 342	17 433	23 953
Par Value Share				1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						9 671	14 471	14 471	14 471	15 290	15 290	15 290
Total Additions Including From Business Combinations Property Plant Equipment							4 800			819
Total Assets Less Current Liabilities	7 231	-17 070	-12 467	24 053	38 561	45 570	15 754	11 954	22 648	-5 519	-20 717	-77 428	-39 652
Trade Creditors Trade Payables							3 577	12 531	11 713	18 712	43 369	19 223	16 599
Accrued Liabilities									1 100	1 493	1 493
Average Number Employees During Period								3	3	5	5	2	2
Merchandise								6 500	6 500	6 500	6 500
Profit Loss									10 694	-28 167	-15 198
Trade Debtors Trade Receivables								26 545	44 796	44 612	2 040	16 159	10 530
Bank Borrowings Overdrafts										62
Prepayments Accrued Income											2 447
Director Remuneration Benefits Excluding Payments To Third Parties			7 488	7 696
Administrative Expenses			35 949	41 864
Cost Sales			57 464	90 146
Creditors Due Within One Year	2 486	25 075	26 557	10 968	6 512	4 171
Depreciation Tangible Fixed Assets Expense			1 450	1 450
Fixed Assets	8 221	6 771	5 321
Gross Profit Loss			39 552	83 484
Number Shares Allotted				1 000	1 000	1 000
Other Creditors Due Within One Year			19 539
Other Taxation Social Security Within One Year			4 532	8 482
Payments Received On Account Within One Year			2 486
Profit Loss For Period			3 603	36 520
Profit Loss On Ordinary Activities Before Tax			3 603	41 620
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 671	9 671	9 671	9 671
Tangible Fixed Assets Depreciation	1 450	2 900	4 350	5 800
Tangible Fixed Assets Depreciation Charged In Period		1 450	1 450	1 450
Tax On Profit Or Loss On Ordinary Activities				5 100
Total U K Foreign Current Tax After Adjustments Relief				5 100
Trade Creditors Within One Year				2 486
Turnover Gross Operating Revenue			97 016	173 630
U K Current Corporation Tax On Income For Period				5 100

Company staff

Gary S.

Role: Director

Appointed: 25 February 2014

Latest update: 9 January 2024

Desmond S.

Role: Director

Appointed: 16 March 2010

Latest update: 9 January 2024

People with significant control

Desmond S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ks Autos (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Desmond S.

Alan D.

People with significant control

Desmond S.

Gary S.

Accounts Documents

Company filings

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