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Kilcot Garage Limited GLOUCESTER

Founded in 2013, Kilcot Garage, classified under reg no. 08669273 is an active company. Currently registered at 21 Highnam Business Centre Newent Road GL2 8DN, Gloucester the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Jeremy H., appointed on 30 August 2013. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Christopher J.. There were no ex secretaries.

Kilcot Garage Limited Address / Contact

Office Address 21 Highnam Business Centre Newent Road
Office Address2 Highnam
Town Gloucester
Post code GL2 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08669273
Date of Incorporation Fri, 30th Aug 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (14 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Jeremy H.

Position: Director

Appointed: 30 August 2013

Christopher J.

Position: Director

Appointed: 30 August 2013

Resigned: 01 June 2023

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jeremy H. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher J. This PSC owns 25-50% shares.

Jeremy H.

Notified on 30 August 2016
Nature of control: 25-50% shares

Christopher J.

Notified on 30 August 2016
Ceased on 1 June 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth6 3963 3791 3641 064     
Balance Sheet
Cash Bank On Hand    8 33110 8611 16437 6955 728
Current Assets16 74014 80417 70714 00720 03647 15534 81986 68470 271
Debtors1 6402 6098 075 10 08534 35429 81540 93148 053
Other Debtors    10011 14844619 06925 225
Property Plant Equipment    25 04823 18422 41820 87224 900
Total Inventories    1 6201 9403 8408 05816 490
Net Assets Liabilities      1 4971 3447 940
Cash Bank In Hand12 6456 2402 627      
Net Assets Liabilities Including Pension Asset Liability6 3963 3791 3641 064     
Stocks Inventory2 4555 9557 005      
Tangible Fixed Assets11 20711 42717 381      
Reserves/Capital
Called Up Share Capital2100100      
Profit Loss Account Reserve6 3943 2791 264      
Shareholder Funds6 3963 3791 3641 064     
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 82611 00715 30119 36723 47028 311
Average Number Employees During Period    46866
Creditors    30 87756 57855 74050 00041 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1   
Disposals Property Plant Equipment     1 200   
Increase From Depreciation Charge For Year Property Plant Equipment    4 1814 2954 0664 1034 841
Net Current Assets Liabilities-4 811-8 048-16 01714 007-10 841-9 423-20 92130 47224 707
Other Creditors    4 7837 1076 3118 9192 906
Other Taxation Social Security Payable    19 27123 27235 24735 26132 427
Property Plant Equipment Gross Cost   24 49736 05538 48541 78544 34253 211
Total Additions Including From Business Combinations Property Plant Equipment    11 5583 6303 3002 5578 869
Total Assets Less Current Liabilities6 3963 3791 36431 67814 20713 7611 49751 34449 607
Trade Creditors Trade Payables    6 82326 19914 18212 03210 231
Trade Debtors Trade Receivables    9 98523 20629 36921 86222 828
Bank Borrowings Overdrafts       50 00041 667
Creditors Due Within One Year21 55122 85233 724      
Fixed Assets11 20711 42717 38117 671     
Number Shares Allotted2100       
Par Value Share11       
Creditors Due After One Year  33 72430 614     
Tangible Fixed Assets Additions12 4521 4908 302      
Tangible Fixed Assets Cost Or Valuation12 45213 94222 244      
Tangible Fixed Assets Depreciation1 2452 5154 863      
Tangible Fixed Assets Depreciation Charged In Period1 2451 2702 348      
Share Capital Allotted Called Up Paid2100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 30th, June 2023 		Free Download (8 pages)

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