Station Garage Kilgetty Limited in Pembrokeshire, SA61 2BP

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Station Garage Kilgetty Limited, the firm located at 45 High Street, Haverfordwest in Pembrokeshire. That would make twenty two years Station Garage Kilgetty has existed in this business, as the company was registered on 2002/03/21. The Companies House Reg No. is 04400047 and its post code is SA61 2BP. This enterprise's Standard Industrial Classification Code is 45111, that means Sale of new cars and light motor vehicles. Station Garage Kilgetty Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-03-20.

That firm owes its achievements and unending development to six directors, specifically Simon M., Geoffrey M., Rosamund M. and 3 remaining, listed below, who have been overseeing the firm since 2002/03/21. What is more, the director's responsibilities are constantly assisted with by a secretary - Susan M., who was chosen by this firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 050 795	943 462	1 211 361	1 117 538	732 249
Current Assets	1 634 199	1 581 555	1 657 797	1 452 705	1 489 563
Debtors	31 655	31 021	33 343	27 919	41 058
Net Assets Liabilities	1 442 488	1 406 157	1 411 706	1 327 043	1 296 037
Other Debtors	6 250	5 865	6 323	6 717	7 051
Property Plant Equipment	334 318	332 117	325 880	312 503	316 060
Total Inventories	551 749	607 072	413 093	307 248	716 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment	96 890	111 593	125 943	139 658	153 420
Average Number Employees During Period	13	13	14	13	14
Creditors	518 859	500 387	565 930	433 437	503 085
Fixed Assets	334 318	332 117	325 880	312 503	316 060
Increase From Depreciation Charge For Year Property Plant Equipment		14 703	14 350	13 715	13 762
Intangible Assets Gross Cost	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	1 115 340	1 081 168	1 091 867	1 019 268	986 478
Other Creditors	383 351	420 409	457 047	353 297	398 495
Other Taxation Social Security Payable	115 384	64 663	84 069	62 002	75 678
Property Plant Equipment Gross Cost	431 208	443 710	451 823	452 161	469 480
Provisions For Liabilities Balance Sheet Subtotal	7 170	7 128	6 041	4 728	6 501
Total Additions Including From Business Combinations Property Plant Equipment		12 502	8 113	338	17 319
Total Assets Less Current Liabilities	1 449 658	1 413 285	1 417 747	1 331 771	1 302 538
Trade Creditors Trade Payables	20 124	15 315	24 814	18 138	28 912
Trade Debtors Trade Receivables	25 405	25 156	27 020	21 202	34 007

Latest update: 12 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Station Garage Kilgetty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Geoffrey M.

Rosamund M.

Darren M.

Susan M.

Susan M.

Byron M.

Harry L.

Heather L.

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