King Brothers Garage Services started in year 2015 as Private Limited Company with registration number 09585873. The King Brothers Garage Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wokingham at Unit, 6-7 Toutley Road. Postal code: RG41 1QN.
The company has one director. Simon K., appointed on 12 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit, 6-7 Toutley Road |
Office Address2 | 6-7 Toutley Road |
Town | Wokingham |
Post code | RG41 1QN |
Country of origin | United Kingdom |
Registration Number | 09585873 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Simon K. The abovementioned PSC and has 75,01-100% shares.
Simon K.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 988 | -2 315 | ||||||
Balance Sheet | ||||||||
Current Assets | 14 174 | 16 456 | 19 989 | 18 158 | 37 928 | 53 648 | 52 122 | 68 892 |
Net Assets Liabilities | 2 315 | 3 179 | 11 907 | 5 501 | 11 100 | 11 718 | 19 406 | |
Cash Bank In Hand | 10 674 | |||||||
Intangible Fixed Assets | 1 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 988 | -2 315 | ||||||
Stocks Inventory | 3 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 987 | |||||||
Shareholder Funds | 988 | -2 315 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | |||
Creditors | 20 423 | 24 820 | 31 717 | 34 079 | 44 200 | 9 307 | 47 558 | |
Fixed Assets | 1 652 | 1 652 | 1 652 | 1 652 | 1 652 | 1 652 | 3 847 | 4 183 |
Net Current Assets Liabilities | -664 | -3 967 | 4 831 | 13 559 | 3 849 | 9 448 | 17 178 | 21 334 |
Total Assets Less Current Liabilities | 988 | -2 315 | 3 179 | 11 907 | 5 501 | 11 100 | 21 025 | 25 517 |
Amount Specific Advance Or Credit Directors | 113 | 353 | 16 983 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 760 | 3 370 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 20 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 652 | 1 652 | ||||||
Creditors Due After One Year | 14 838 | |||||||
Creditors Due Within One Year | 14 838 | 20 423 | ||||||
Intangible Fixed Assets Additions | 1 652 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 652 | |||||||
Non-instalment Debts Due After5 Years | 14 838 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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