Pks Services Fleet & Cars Ltd in Bedford, MK45 4RP

Description

Data updated on: 01-11-2023

The firm is located in Bedford under the ID 07847157. The company was established in 2011. The office of the company is located at A1/a2 Barton Industrial Estate, Faldo Road Barton-le-clay. The zip code for this location is MK45 4RP. The firm listed name switch from Pkst to Pks Services Fleet & Cars Ltd occurred on Friday 29th April 2016. This business's SIC code is 45200 - Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the company accounts were reported.

There is 1 director at present running this particular firm, namely Agnieszka K. who has been performing the director's obligations since Monday 14th November 2011. Since November 2011 Patryk K., had been functioning as a director for this firm up to the moment of the resignation in June 2022.

Ptryk K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pks Services Fleet & Cars Ltd 2016-04-29
Pkst Ltd 2011-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 201	3 410	7 661	-19 907	-88 888

Balance Sheet
Cash Bank On Hand									109 922	1	6 669
Current Assets	1 201	27 759	47 650	40 869	28 044	90 089	61 749	80 901	109 922	1	6 669
Net Assets Liabilities					88 888	121 523	165 089	137 295	105 052	12 992	9 232
Property Plant Equipment									75 972	31 283	20 855
Cash Bank In Hand	1 201	5 568
Debtors		20 524
Net Assets Liabilities Including Pension Asset Liability	1 201	3 411	7 661	-19 907	-88 888
Other Debtors		2 444
Stocks Inventory		1 667
Tangible Fixed Assets		24 138
Trade Debtors		18 080

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 200	3 409
Shareholder Funds	1 201	3 410	7 661	-19 907	-88 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										44 689	10 428
Average Number Employees During Period							3	3	4	4	4
Bank Borrowings Overdrafts										18 292	18 292
Creditors					80 816	168 352	123 632	142 651	155 921	18 292	18 292
Fixed Assets		24 138	41 810	27 632	28 626	51 667	13 124	31 709	75 972	31 283	20 855
Increase From Depreciation Charge For Year Property Plant Equipment										44 689	10 428
Net Current Assets Liabilities	1 201	-8 729	-22 721	-19 992	-52 772	78 263	61 883	61 750	45 999	1	6 669
Other Creditors									155 920
Property Plant Equipment Gross Cost									75 972	75 972	31 283
Total Assets Less Current Liabilities	1 201	15 409	19 090	7 641	-24 145	26 595	48 758	30 040	29 974	31 284	27 524
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1	1
Creditors Due After One Year		11 999	11 429	27 548	64 743
Creditors Due Within One Year		36 488	70 371	60 861	80 816
Number Shares Allotted	1	1
Other Creditors After One Year		11 999
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		28 595
Tangible Fixed Assets Cost Or Valuation		28 595
Tangible Fixed Assets Depreciation		4 457
Tangible Fixed Assets Depreciation Charged In Period		2 697
Tangible Fixed Assets Depreciation Other Increase Decrease		1 760
Taxation Social Security Due Within One Year		62
Trade Creditors Within One Year		36 426

Company staff

Agnieszka K.

Role: Director

Appointed: 21 June 2022

Latest update: 22 March 2024

People with significant control

Ptryk K.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pks Services Fleet & Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka K.

Patryk K.

People with significant control

Ptryk K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies