Founded in 2015, Srk Specialist Cars, classified under reg no. 09690298 is an active company. Currently registered at Unit 4 Pilch Farm Pilch Lane MK17 0NX, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Chris C., Duncan F. and Scott K.. Of them, Scott K. has been with the company the longest, being appointed on 16 July 2015 and Chris C. and Duncan F. have been with the company for the least time - from 27 November 2020. As of 7 May 2024, there was 1 ex director - Alan C.. There were no ex secretaries.
| Office Address | Unit 4 Pilch Farm Pilch Lane |
| Office Address2 | Singleborough |
| Town | Milton Keynes |
| Post code | MK17 0NX |
| Country of origin | United Kingdom |
| Registration Number | 09690298 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 27 November 2020
Position: Director
Appointed: 27 November 2020
Position: Director
Appointed: 16 July 2015
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Jurni Limited from North Leigh, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Ccsk Holdings Limited that put Milton Keynes, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Scott K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jurni Limited
Tamarisk House North Leigh Business Park, North Leigh, Oxfordshire, OX29 6SW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07216831 |
| Notified on | 27 November 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ccsk Holdings Limited
Unit 4 Pilch Farm, Pilch Lane Singleborough, Milton Keynes, Buckinghamshire, MK17 0NX, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 14144119 |
| Notified on | 7 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott K.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chris C.
| Notified on | 1 October 2016 |
| Ceased on | 27 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2021-07-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 090 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 154 420 | 126 204 | 89 782 | |
| Current Assets | 166 609 | 627 345 | 735 801 | 620 480 |
| Debtors | 1 422 | 1 399 | 6 184 | 8 556 |
| Net Assets Liabilities | 217 540 | 236 562 | 149 367 | |
| Other Debtors | 628 | 3 146 | 3 273 | |
| Property Plant Equipment | 5 401 | 5 821 | 50 939 | |
| Total Inventories | 471 526 | 603 413 | 522 142 | |
| Cash Bank In Hand | 30 081 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 090 | |||
| Stocks Inventory | 135 106 | |||
| Tangible Fixed Assets | 3 106 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 15 080 | |||
| Shareholder Funds | 15 090 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 647 | 24 021 | 4 688 | |
| Average Number Employees During Period | 5 | 5 | 6 | |
| Bank Borrowings Overdrafts | 48 334 | 34 167 | 24 167 | |
| Creditors | 414 179 | 34 167 | 69 048 | |
| Finance Lease Liabilities Present Value Total | 44 881 | |||
| Increase Decrease In Property Plant Equipment | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 4 688 | ||
| Net Current Assets Liabilities | 12 605 | 213 166 | 266 115 | 170 224 |
| Number Shares Issued Fully Paid | 1 000 | 196 | ||
| Other Creditors | 268 672 | 284 531 | 385 023 | |
| Other Taxation Social Security Payable | 66 740 | 64 880 | 20 876 | |
| Par Value Share | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 28 048 | 29 842 | 83 354 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 027 | 1 207 | 2 748 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 794 | 53 512 | ||
| Total Assets Less Current Liabilities | 15 711 | 218 567 | 271 936 | 221 163 |
| Trade Creditors Trade Payables | 30 433 | 110 275 | 30 728 | |
| Trade Debtors Trade Receivables | 771 | 3 038 | 5 283 | |
| Accruals Deferred Income Within One Year | 1 332 | |||
| Corporation Tax Due Within One Year | 6 801 | |||
| Creditors Due Within One Year | 154 004 | |||
| Number Shares Allotted | 1 | |||
| Other Creditors Due Within One Year | 51 974 | |||
| Provisions For Liabilities Charges | 621 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 659 | |||
| Tangible Fixed Assets Depreciation | 1 553 | |||
| Trade Creditors Within One Year | 268 | |||
| Value Shares Allotted | 10 | |||
| V A T Due Within One Year | 7 471 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control November 20, 2023 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy