V. & K. Garages Limited in Nottingham, NG10 2DG

Description

Data updated on: 01-11-2023

V. & K. Garages started conducting its business in 1982 as a Private Limited Company registered with number: 01659372. The firm has been prospering for fourty two years and the present status is active. This company's office is situated in Nottingham at Station Road. You can also find this business using the postal code : NG10 2DG. This firm's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. V. & K. Garages Ltd filed its account information for the period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2022-12-01.

Regarding to this business, all of director's tasks have so far been done by Dipen K., Ravi K. and Vasant K.. As for these three executives, Vasant K. has administered business for the longest time, having been a member of company's Management Board for thirty three years.

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	96 149	87 596	63 032	60 213	59 316	402 853

Balance Sheet
Cash Bank On Hand						7 103	12 990					38 266	51 994
Current Assets	65 859	52 902	47 619	18 231	23 077	30 228	34 876	74 759	23 173	50 555	108 609	108 764	121 478
Debtors	52 113	39 554	24 415				11					47 500	50 281
Net Assets Liabilities						402 853	430 078	463 907	480 000	517 592	537 933	530 512	455 496
Other Debtors			24 415				11					47 500	50 281
Property Plant Equipment						445 908	655 006					926 977	841 977
Total Inventories						23 125	21 875					22 998	19 203
Cash Bank In Hand	10 746	8 648			5 000	7 103
Net Assets Liabilities Including Pension Asset Liability	96 149	87 596	63 035		59 316	402 853
Stocks Inventory	3 000	4 700	23 204	18 231	23 077	23 125
Tangible Fixed Assets	117 677	117 254	116 900	116 425	116 069	445 908

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 147	87 594	63 030	60 211	59 314	72 851
Shareholder Funds	96 149	87 596	63 032	60 213	59 316	402 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 210	50 346						51 118
Bank Borrowings Overdrafts												14 832	10 000
Corporation Tax Payable												3 739	8 643
Creditors						45 330	187 207	265 742	285 528	125 711	263 031	528 787	438 609
Depreciation Rate Used For Property Plant Equipment													20
Fixed Assets							655 006	654 890	742 355	742 355	742 355	1 015 098
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													-85 000
Investment Property Fair Value Model												926 977	841 977
Net Current Assets Liabilities	43 439	30 955	-53 868	-56 212	-56 753	2 275	-37 721	-190 983	-96 942	-75 156	-154 422	-290 965	-317 131
Other Creditors						45 330	187 207					379 958	419 966
Other Taxation Social Security Payable						7 674	6 835					1 200
Property Plant Equipment Gross Cost						496 118	705 352					978 095	893 095
Provisions For Liabilities Balance Sheet Subtotal												62 700	46 550
Total Assets Less Current Liabilities	161 116	148 209	63 032	60 213	59 316	448 183	617 285	463 907	645 413	667 199	587 933	636 012	524 846
Total Increase Decrease From Revaluations Property Plant Equipment													-85 000
Average Number Employees During Period							1
Creditors Due After One Year	64 967	60 613	56 288		50 665	45 330
Creditors Due Within One Year	22 420	21 947	101 487	74 443	84 830	27 953
Debtors Due After One Year	-6 476	-6 476	-6 476
Increase From Depreciation Charge For Year Property Plant Equipment							136
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve						330 000
Secured Debts	65 688	65 688	91 156
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	166 118	166 118	166 118	166 118	166 118	496 118
Tangible Fixed Assets Depreciation	48 441	48 864	49 218	49 693	50 049	50 210
Tangible Fixed Assets Depreciation Charged In Period		423	354	475	356	161
Tangible Fixed Assets Increase Decrease From Revaluations						330 000
Total Additions Including From Business Combinations Property Plant Equipment							209 234
Trade Creditors Trade Payables						-1	1
Advances Credits Directors	45 198	32 638	17 500
Advances Credits Made In Period Directors	24 842	23 440
Advances Credits Repaid In Period Directors	64 301	36 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2

Company staff

Dipen K.

Role: Director

Appointed: 26 July 2023

Latest update: 22 February 2024

Ravi K.

Role: Director

Appointed: 26 July 2023

Latest update: 22 February 2024

Vasant K.

Role: Director

Appointed: 31 December 1991

Latest update: 22 February 2024

People with significant control

Executives with significant control over this firm are: Ravi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dipen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vasant K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ravi K.

Notified on 2 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dipen K.

Notified on 2 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vasant K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20/08/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20/08/2014
Annual Accounts 01/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	01/09/2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

V. & K. Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipen K.

Ravi K.

Vasant K.

Nalini K.

People with significant control

Ravi K.

Dipen K.

Vasant K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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