R & K Body Repairs Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

R & K Body Repairs started its business in the year 1997 as a Private Limited Company under the following Company Registration No.: 03442829. This particular company has operated for twenty seven years and the present status is active. This firm's head office is located in Gosport at Tml House. You could also locate the company by the area code, PO12 1LY. Founded as R & K Car And Commercial Sales, this company used the business name until 2005, the year it was replaced by R & K Body Repairs Limited. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. R & K Body Repairs Ltd released its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-10-01.

Currently, the directors chosen by this particular firm are: Richard A. assigned this position in 2006 in May and Stephen A. assigned this position in 1997 in October. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Stephen A. as a secretary since October 1997.

Previous company's names
R & K Body Repairs Limited 2005-04-14
R & K Car And Commercial Sales Limited 1997-10-01

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	14 362	24 602	22 226	48 271	32 008	32 866	69 563

Balance Sheet
Cash Bank On Hand												115 878	77 700
Current Assets	42 921	46 911	47 910	54 830	49 043	75 832	71 370	71 898	81 082	85 919	82 954	134 310	117 769
Debtors	16 450	10 981	10 903	20 842	26 928	23 848						13 474	36 210
Net Assets Liabilities								40 096	38 345	39 739	65 533	40 791	25 590
Property Plant Equipment												40 152	37 214
Total Inventories												4 958	3 859
Cash Bank In Hand	21 915	31 292	32 563	29 657	15 854	46 247
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	14 362	24 602	22 226	48 271	32 008	66 866	69 563
Stocks Inventory	4 556	4 638	4 444	4 331	4 970	5 737
Tangible Fixed Assets	23 470	22 339	16 843	46 163	56 043	60 516

Capital & Reserves
Called Up Share Capital	3	3	3	3	4	4
Profit Loss Account Reserve	14 359	24 599	22 223	48 268	32 004	66 862
Shareholder Funds	14 362	24 602	22 226	48 271	32 008	32 866	69 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												88 668	92 966
Additions Other Than Through Business Combinations Property Plant Equipment													1 313
Average Number Employees During Period									4	4	4	4	5
Corporation Tax Payable												12 853	9 157
Creditors								102 721	106 233	103 298	69 053	95 421	139 393
Depreciation Rate Used For Property Plant Equipment													15
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-167
Disposals Property Plant Equipment													-47
Fixed Assets	33 470	32 339	26 843	56 163	66 041	70 516	73 817	70 919	63 496	57 118	51 632	50 152	47 214
Increase From Depreciation Charge For Year Property Plant Equipment													4 131
Intangible Assets												10 000	10 000
Intangible Assets Gross Cost													10 000
Net Current Assets Liabilities	-19 108	-7 737	-4 617	-7 892	-34 033	-3 650	-4 254	30 823	25 151	17 379	13 901	38 889	-21 624
Other Creditors												109 702	101 816
Other Taxation Social Security Payable												16 800	21 618
Property Plant Equipment Gross Cost												128 820	130 180
Total Assets Less Current Liabilities	14 362	24 602	22 226	48 271	32 008	32 866	69 563	40 096	38 345	39 739	65 533	89 041	25 590
Trade Creditors Trade Payables												4 316	6 802
Trade Debtors Trade Receivables												13 474	36 210
Advances Credits Directors												106 265	100 057
Advances Credits Made In Period Directors												106 265	6 208
Creditors Due Within One Year Total Current Liabilities	62 029	51 975
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 850	216	37 473	19 775	15 159
Tangible Fixed Assets Cost Or Valuation	30 954	33 804	34 020	59 931	91 268	106 427
Tangible Fixed Assets Depreciation	7 484	11 465	17 177	13 768	35 227	45 911
Tangible Fixed Assets Depreciation Charge For Period		3 981
Creditors Due Within One Year		54 648	52 527	62 722	83 078	79 482	75 624
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid					1
Tangible Fixed Assets Depreciation Charged In Period			5 712	8 153	9 895	10 684

Company staff

Richard A.

Role: Director

Appointed: 01 May 2006

Latest update: 5 May 2024