R & K Autos Southern Limited in Southsea, PO5 2DA

Description

Data updated on: 01-11-2023

Registered as 07547461 thirteen years ago, R & K Autos Southern Limited is a Private Limited Company. The current registration address is 10 Victoria Road South, Southsea. The company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. R & K Autos Southern Ltd reported its latest accounts for the period up to Friday 31st March 2023. The latest annual confirmation statement was filed on Wednesday 1st March 2023.

We have a group of two directors running the business at the moment, namely Ross H. and Gareth I. who have been executing the directors tasks for thirteen years.

Executives who have control over the firm are as follows: Gareth I. owns 1/2 or less of company shares. Ross H. owns 1/2 or less 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	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
Net Worth	13 941	9 407	34 408	51 496	51 643

Balance Sheet
Cash Bank In Hand	46 014	40 626	71 183	77 247	74 727
Cash Bank On Hand					74 727	89 319	91 638	77 256	91 048	115 708	104 818	168 066
Current Assets	54 377	49 608	75 578	79 936	81 030	91 112	92 671	81 255	92 114	123 607	104 818
Debtors	8 363	8 982	4 395	2 689	6 303	1 793	1 033	3 999	1 066	7 899

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 939	9 405	34 406	51 494	51 641
Shareholder Funds	13 941	9 407	34 408	51 496	51 643

Other Financial Data
Accrued Liabilities					3 120	3 120	3 120	2 800	3 550	2 800	2 800	3 000
Average Number Employees During Period						2	3		4	3	4	4
Corporation Tax Payable					15 096	14 496	9 885	12 330	14 093	14 456	16 633	21 750
Creditors					29 387	23 885	18 722	23 554	40 902	50 866	36 151	56 622
Creditors Due Within One Year	40 436	40 201	41 170	28 440	29 387
Net Current Assets Liabilities	13 941	9 407	34 408	51 496	51 643	67 227	73 949	57 701	51 212	72 741	68 667	111 444
Number Shares Allotted	2	2	2	2	2
Other Taxation Social Security Payable						106	206	410		3 378	2 817	1 394
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	13 941	9 407	34 408	51 496	51 643	67 227	73 949	57 701	51 212	72 741	68 667	111 444
Trade Creditors Trade Payables						1		2	15 407	4 754	2 018	16 464
Trade Debtors Trade Receivables					6 303	1 793	1 033	3 999	1 066	7 899
Other Creditors										1 734	1 639	1 445

Company staff

Ross H.

Role: Director

Appointed: 01 March 2011

Latest update: 10 February 2024

Gareth I.

Role: Director

Appointed: 01 March 2011

Latest update: 10 February 2024

People with significant control

Gareth I.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Ross H.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 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
Annual Accounts 11 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 October 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

R & K Autos Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Gareth I.

People with significant control

Gareth I.

Ross H.

Accounts Documents

Company filings

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