Sixteen80 started in year 2003 as Private Limited Company with registration number 04781365. The Sixteen80 company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Knaresborough at Unit 2C Grimbald Park. Postal code: HG5 8LJ. Since Tuesday 24th January 2017 Sixteen80 Ltd is no longer carrying the name Roundwood Garage.
There is a single director in the company at the moment - Keith T., appointed on 30 May 2003. In addition, a secretary was appointed - Tracy T., appointed on 30 May 2003. As of 28 April 2024, there were 2 ex directors - Henry F., Christopher P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2C Grimbald Park |
| Office Address2 | Wetherby Road |
| Town | Knaresborough |
| Post code | HG5 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 04781365 |
| Date of Incorporation | Fri, 30th May 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 22nd February |
| Company age | 21 years old |
| Account next due date | Wed, 22nd Nov 2023 (158 days after) |
| Account last made up date | Tue, 22nd Feb 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 30 May 2003
Position: Director
Appointed: 30 May 2003
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Keith T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith T.
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Roundwood Garage | January 24, 2017 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-02-28 | 2014-02-27 | 2015-02-27 | 2016-02-27 | 2017-02-27 | 2018-02-25 | 2019-02-24 | 2020-02-23 | 2021-02-22 | 2022-02-22 |
| Net Worth | 4 969 | 7 026 | 7 100 | 1 904 | 2 690 | 1 678 | 584 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 648 | 3 037 | 4 833 | |||||||||
| Current Assets | 31 458 | 60 154 | 81 509 | 67 327 | 82 609 | 83 827 | 44 168 | 21 935 | 21 935 | 22 866 | 16 717 | 20 052 |
| Debtors | 25 310 | 53 617 | 73 176 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 969 | 7 026 | 7 100 | 1 904 | 2 690 | 8 804 | 584 | |||||
| Stocks Inventory | 3 500 | 3 500 | 3 500 | |||||||||
| Tangible Fixed Assets | 47 444 | 50 046 | 41 696 | |||||||||
| Net Assets Liabilities | 584 | 152 | 27 135 | 28 286 | 36 824 | 40 979 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 300 | 300 | 300 | |||||||||
| Profit Loss Account Reserve | 4 669 | 6 726 | 6 800 | |||||||||
| Shareholder Funds | 4 969 | 7 026 | 7 100 | 1 904 | 2 690 | 1 678 | 584 | |||||
| Other | ||||||||||||
| Advances Credits Directors | 3 223 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 565 | 9 185 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 54 443 | 85 267 | ||||||||||
| Fixed Assets | 47 444 | 50 046 | 41 696 | 47 469 | 38 590 | 35 632 | 29 295 | 40 895 | 50 354 | 41 457 | 49 783 | 60 012 |
| Net Current Assets Liabilities | -22 985 | -25 113 | -18 871 | -14 583 | -8 307 | -11 184 | -17 298 | 33 562 | 61 847 | 57 441 | 44 313 | 51 594 |
| Provisions For Liabilities Charges | 7 925 | 8 722 | 8 722 | 7 718 | 7 126 | |||||||
| Tangible Fixed Assets Additions | 19 579 | 3 386 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 87 654 | 107 233 | 110 619 | |||||||||
| Tangible Fixed Assets Depreciation | 40 210 | 57 187 | 68 923 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 16 977 | |||||||||||
| Total Assets Less Current Liabilities | 24 459 | 24 933 | 22 825 | 32 886 | 30 283 | 24 448 | 11 997 | 7 333 | 11 493 | 15 984 | 5 470 | 8 418 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||||
| Creditors | 61 466 | 55 497 | 83 782 | 80 307 | 61 030 | 71 646 | ||||||
| Accruals Deferred Income | 8 722 | 8 645 | 7 718 | |||||||||
| Creditors Due After One Year | 9 185 | 7 003 | 22 337 | 19 875 | 15 644 | 11 413 | ||||||
| Creditors Due Within One Year | 85 267 | 100 380 | 82 270 | 90 916 | 95 011 | 61 466 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 736 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 22nd February 2023 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy