Kytes Garage Limited in Devizes, SN10 5XR

Description

Data updated on: 01-11-2023

Situated at 79 High Street, Devizes SN10 5XR Kytes Garage Limited is a Private Limited Company with 10067139 registration number. The company was started on 2016-03-16. The enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

At the moment, we have a solitary director in the company: Jonathan W. (since 2016-03-16). Since 2020-09-29 Angela H., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation nearly one year ago.

Executives with significant control over the firm are: Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 282	24 774	19 741	8 295	24 056	4 332	11 410
Current Assets	40 777	31 774	29 813	23 747	140 887	150 397	187 462
Debtors			2 572	8 452	109 931	140 390	173 127
Net Assets Liabilities			2 418	-10 614	39 901	35 255	27 216
Property Plant Equipment	4 642	3 481	8 339	8 444	11 233	15 325
Total Inventories	6 495	7 000	7 500	7 000	6 950	5 675	2 925
Other Debtors			550	5 654	107 268	136 684	170 542

Other Financial Data
Accrued Liabilities Deferred Income			2 506	751
Accumulated Amortisation Impairment Intangible Assets	1 167	3 167	5 167	7 167	9 167	10 000
Accumulated Depreciation Impairment Property Plant Equipment	792	1 953	4 125	6 940	10 684	15 792	20 421
Corporation Tax Payable	5 741	7 470	3 570	1 215
Creditors	39 735	36 348	40 567	45 638	41 667	37 695	138 512
Dividends Paid On Shares			17 700	17 000
Fixed Assets	13 475	10 314	13 172	11 277	12 066	15 325	13 866
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 860
Increase From Amortisation Charge For Year Intangible Assets	1 167	2 000	2 000	2 000	2 000	833
Increase From Depreciation Charge For Year Property Plant Equipment	792	1 161	2 172	2 815	3 744	5 108	4 629
Intangible Assets	8 833	6 833	4 833	2 833	833
Intangible Assets Gross Cost	10 000	10 000		10 000	10 000	10 000
Loans From Directors			68	-5 654
Net Current Assets Liabilities	1 042	-4 574	-10 754	-21 891	70 543	59 554	48 950
Other Creditors		2 723	5 122	18 730	41 667	37 695	33 302
Other Taxation Social Security Payable	955	16 255	11 282	9 900
Prepayments Accrued Income			550
Property Plant Equipment Gross Cost	5 434	5 434	12 464	15 384	21 917	31 117	34 287
Raw Materials Consumables			7 500	7 000
Total Additions Including From Business Combinations Property Plant Equipment	5 434		7 030	2 920	6 533	9 200	3 170
Total Assets Less Current Liabilities	14 517	5 740	2 418	-10 614	82 609	74 879	62 816
Trade Creditors Trade Payables	24 875	17 370	24 163	26 908	22 796	22 498	31 585
Trade Debtors Trade Receivables			2 022	2 798	2 663	3 706	2 585
Accrued Liabilities	2 158	2 505
Average Number Employees During Period	3	3	4	3	3	3	3
Provisions For Liabilities Balance Sheet Subtotal					1 041	1 929	2 298
Total Additions Including From Business Combinations Intangible Assets	10 000

Company staff

Jonathan W.

Role: Director

Appointed: 16 March 2016

Latest update: 18 February 2024

People with significant control

Angela H.

Notified on 20 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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

Kytes Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Angela H.

People with significant control

Angela H.

Jonathan W.

Accounts Documents

Company filings

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