S & K Car & Commercial Bodyshop Ltd in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

2014 signifies the beginning of S & K Car & Commercial Bodyshop Ltd, a firm that is situated at 34 Boulevard, , Weston-super-mare. That would make ten years S & K Car & Commercial Bodyshop has existed on the market, as it was created on Wednesday 29th January 2014. The company's reg. no. is 08867893 and the postal code is BS23 1NF. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to 2019-01-31 and the most recent annual confirmation statement was submitted on 2023-01-23.

Karen B. is this firm's only managing director, who was selected to lead the company in 2014 in January.

Karen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	12 174	27 092

Balance Sheet
Cash Bank On Hand		16 255	8 429	1 516	6 132
Current Assets	50 880	60 105	108 022	137 355	151 095
Debtors	35 582	39 580	94 128	129 964	139 338
Net Assets Liabilities		27 092	44 783	43 774	54 142
Property Plant Equipment		6 465	5 287	4 501	12 836
Total Inventories		4 270	5 465	5 875	5 625
Cash Bank In Hand	11 178	16 255
Intangible Fixed Assets	800	600
Net Assets Liabilities Including Pension Asset Liability	12 174	27 092
Stocks Inventory	4 120	4 270
Tangible Fixed Assets	7 821	6 465

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 074	26 992
Shareholder Funds	12 174	27 092

Other Financial Data
Accrued Liabilities		8 820	7 401	29 424	52 457
Accumulated Amortisation Impairment Intangible Assets		400	600	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 895	4 073	4 859	7 124
Additions Other Than Through Business Combinations Property Plant Equipment					10 600
Amounts Owed By Related Parties			65 153	88 442	89 970
Average Number Employees During Period		6	6	6
Creditors		38 785	67 869	97 427	5 407
Finance Lease Liabilities Present Value Total					2 564
Fixed Assets	8 621	7 065	5 687	4 701	12 836
Increase From Amortisation Charge For Year Intangible Assets			200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment			1 178	786	2 265
Intangible Assets		600	400	200
Intangible Assets Gross Cost		1 000	1 000	1 000	1 000
Net Current Assets Liabilities	5 117	21 320	40 153	39 928	49 152
Other Creditors		5 297	31 594	7 390	9 788
Other Inventories		4 270	5 465	5 875	5 625
Prepayments		100	101	932	634
Property Plant Equipment Gross Cost		9 360	9 360	9 360	19 960
Provisions For Liabilities Balance Sheet Subtotal		1 293	1 057	855	2 439
Taxation Social Security Payable		16 925	10 573	30 226	35 224
Total Assets Less Current Liabilities	13 738	28 385	45 840	44 629	61 988
Total Borrowings					5 407
Trade Creditors Trade Payables		7 743	18 301	30 387	1 910
Trade Debtors Trade Receivables		39 480	28 874	40 590	48 734
Creditors Due Within One Year	63 358	38 785
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200	400
Intangible Fixed Assets Amortisation Charged In Period	200	200
Intangible Fixed Assets Cost Or Valuation	1 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 564	1 293
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 210
Tangible Fixed Assets Cost Or Valuation	9 360
Tangible Fixed Assets Depreciation	1 539	2 895
Tangible Fixed Assets Depreciation Charged In Period	1 539	1 356
Tangible Fixed Assets Disposals	12 850

Company staff

Karen B.

Role: Director

Appointed: 29 January 2014

Latest update: 10 October 2023

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016

S & K Car & Commercial Bodyshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S & K Car & Commercial Bodyshop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016