R K Services (evesham) Limited in Evesham, WR11 7HX

Description

Data updated on: 01-11-2023

R K Services (evesham) started its operations in 2003 as a Private Limited Company with reg. no. 04658086. This particular business has been active for 21 years and it's currently active. The company's head office is registered in Evesham at 102 Station Road. Anyone can also locate the firm by the zip code : WR11 7HX. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-06.

The info we posses detailing the company's MDs suggests there are three directors: Stephanie M., Deborah K. and Mark K. who assumed their respective positions on Saturday 1st August 2020, Saturday 6th February 2010 and Thursday 6th February 2003.

Mark K. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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	2 112	2 166	11 499	33 520

Balance Sheet
Cash Bank In Hand	22 594	931	586	2 877
Current Assets	92 969	46 377	76 326	70 572	30 538	6 081	2 091	552	66	38 049	43 513	28 047
Debtors	66 375	39 446	72 740	62 695
Intangible Fixed Assets	44 200	41 600	36 400	33 800
Net Assets Liabilities					8 135	419	-578	2 348	-43 516	-5 064	11 436	7 675
Net Assets Liabilities Including Pension Asset Liability	2 112	2 166	11 499	33 520
Stocks Inventory	4 000	6 000	3 000	5 000
Tangible Fixed Assets	177 570	212 069	185 571	132 874

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	112	166	9 499	31 520
Shareholder Funds	2 112	2 166	11 499	33 520

Other Financial Data
Amount Specific Advance Or Credit Directors				29 700		3 165				482	903
Amount Specific Advance Or Credit Made In Period Directors					772	4 798				482	13 267
Amount Specific Advance Or Credit Repaid In Period Directors					30 472	1 633	3 165				12 846	903
Average Number Employees During Period										2	3	3
Capital Reserves				33 520	8 135
Creditors					8 655	4 175	47 459	45 384	63 687	17 000	13 000	41 509
Creditors Due After One Year			41 218	15 786	8 655
Creditors Due Within One Year			233 341	186 280	140 775
Fixed Assets	221 770	253 669	221 971	166 674	127 027	126 450	126 075	125 775	20 105	23 116	31 565	30 137
Intangible Fixed Assets Aggregate Amortisation Impairment	20 800	23 400	28 600	31 200
Intangible Fixed Assets Amortisation Charged In Period		2 600		2 600
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Net Assets Liability Excluding Pension Asset Liability				33 520	8 135
Net Current Assets Liabilities	-210 737	-251 503	-157 015	-115 708	-110 237	-121 856	-79 194	-78 043	-63 621	-11 180	-7 129	-13 462
Number Shares Allotted				1 000
Par Value Share				1
Provisions For Liabilities Charges	8 921		12 239	1 660
Secured Debts			36 017	25 922
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		56 865		1 102
Tangible Fixed Assets Cost Or Valuation	227 248	284 113	254 362	151 751
Tangible Fixed Assets Depreciation	49 678	72 044	68 791	18 877
Tangible Fixed Assets Depreciation Charged In Period				9 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				59 197
Tangible Fixed Assets Disposals				103 713
Total Assets Less Current Liabilities	11 033	2 166	64 956	50 966	16 790	4 594	46 881	47 732	-43 516	11 936	24 436	16 675
Advances Credits Directors			39 425	29 700
Advances Credits Made In Period Directors			5 150	11 866
Advances Credits Repaid In Period Directors			2 898	21 591
Creditors Due Within One Year Total Current Liabilities	303 706	297 880
Tangible Fixed Assets Depreciation Charge For Period		22 366

Company staff

Stephanie M.

Role: Director

Appointed: 01 August 2020

Latest update: 15 April 2024

Deborah K.

Role: Director

Appointed: 06 February 2010

Latest update: 15 April 2024

Mark K.

Role: Director

Appointed: 06 February 2003

Latest update: 15 April 2024

Doreen K.

Role: Secretary

Appointed: 13 March 2003

Resigned: 23 December 2017

Latest update: 15 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: Cardiff, CF10 2DX

Latest update: 15 April 2024

Roy K.

Role: Director

Appointed: 06 February 2003

Resigned: 31 January 2020

Latest update: 15 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: Cardiff, CF10 2DX

Latest update: 15 April 2024

People with significant control

Mark K.

Notified on 1 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roy K.

Notified on 23 December 2017

Ceased on 30 August 2019

Nature of control:

1/2 or less of shares

Mark K.

Notified on 6 April 2016

Ceased on 23 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 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

R K Services (evesham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Deborah K.

Mark K.

Doreen K.

Secretarial Appointments Limited

Roy K.

Corporate Appointments Limited

People with significant control

Mark K.

Roy K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R K Services (evesham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Deborah K.

Mark K.

Doreen K.

Secretarial Appointments Limited

Roy K.

Corporate Appointments Limited

People with significant control

Mark K.

Roy K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015