Founded in 2006, K & J Garages (UK), classified under reg no. 05849069 is an active company. Currently registered at 33 Sunnyhill Road SW16 2UG, London the company has been in the business for 18 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely John G. and Jonathan G.. In addition one secretary - John G. - is with the firm. As of 18 April 2024, there were 2 ex directors - Andrew S., Mark K. and others listed below. There were no ex secretaries.
Office Address | 33 Sunnyhill Road |
Office Address2 | Streatham |
Town | London |
Post code | SW16 2UG |
Country of origin | United Kingdom |
Registration Number | 05849069 |
Date of Incorporation | Fri, 16th Jun 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John G. This PSC has 25-50% voting rights and has 25-50% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 18 777 | 24 556 | 42 787 | ||||||
Balance Sheet | |||||||||
Current Assets | 52 030 | 70 251 | 101 805 | 86 808 | 101 093 | 128 111 | 142 090 | 147 679 | 154 974 |
Net Assets Liabilities | 54 866 | 78 521 | 101 970 | 108 388 | 111 212 | 114 665 | |||
Cash Bank In Hand | 51 630 | 69 156 | |||||||
Debtors | 90 | 800 | |||||||
Intangible Fixed Assets | 2 750 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 777 | 24 556 | 42 787 | ||||||
Stocks Inventory | 310 | 295 | |||||||
Tangible Fixed Assets | 27 114 | 34 744 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 677 | 24 456 | |||||||
Shareholder Funds | 18 777 | 24 556 | 42 787 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 3 | |||
Creditors | 47 822 | 46 717 | 46 392 | 50 435 | 49 864 | 50 929 | |||
Fixed Assets | 29 864 | 37 244 | 92 591 | 15 880 | 24 145 | 20 251 | 16 762 | 13 397 | 10 620 |
Net Current Assets Liabilities | -11 087 | -12 688 | -49 269 | 38 986 | 54 377 | 81 719 | 91 626 | 97 815 | 104 045 |
Total Assets Less Current Liabilities | 18 777 | 24 556 | 43 322 | 54 866 | 78 522 | 101 970 | 108 417 | 111 212 | 114 665 |
Accruals Deferred Income | 366 | 535 | |||||||
Creditors Due Within One Year | 63 117 | 82 573 | 151 074 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 318 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 55 690 | 72 008 | |||||||
Tangible Fixed Assets Depreciation | 28 576 | 37 264 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 688 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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