Karl Morgan T/a Walgrove Garage Limited
04517302 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · MICRO ENTITY
- Next accounts due
- 2027-03-31 in 297 days
- Confirmation statement
- last made up 2025-06-11 · next due 2026-06-25
Registered office
Rose Tree Farm Oakstedge LaneAshover
Chesterfield
S45 0ha
Peer comparison
Compared against 12,227 UK companies in SIC 68209 (Other letting and operating of own or leased real estate) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£867,109
→0.0%
|
£870,743
↓0.5%
|
£875,173
↓2.2%
|
£894,936
↓5.7%
|
£949,016
|
| Current assets |
£8,266
↓17.5%
|
£10,015
↑90.6%
|
£5,255
↓40.5%
|
£8,831
↑79.1%
|
£4,931
|
| Net current assets |
£575,437
↑5.9%
|
£543,384
↑1.7%
|
£534,527
↓0.8%
|
£538,908
↓9.2%
|
£593,551
|
| Net assets |
£49,016
↓2.7%
|
£50,352
↓34.6%
|
£76,957
↑37.6%
|
£55,916
↑206.9%
|
£18,222
|
| Equity |
£49,016
↓2.7%
|
£50,352
↓34.6%
|
£76,957
↑37.6%
|
£55,916
↑206.9%
|
£18,222
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Morgan, Jane · Secretary appointed 2006-06-30
- Morgan, Karl Julian · Secretary appointed 2002-08-22 resigned 2006-06-30
- Slater, David John · Director appointed 2002-08-22 resigned 2006-06-30
- Kelly, Sean Stephen, Dr · Secretary appointed 2002-08-22 resigned 2002-08-22
- Corporate Legal Limited · Corporate Director appointed 2002-08-22 resigned 2002-08-22
People with significant control (1)
-
Mr Karl Julian Morgan ActiveIndividual Psc · British · resident in England · born 1/1967 · notified 2016-08-10Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (8)
3 outstanding · 5 satisfied
-
Held by Fleet Mortgages LimitedCreated 2019-10-0376 walgrove road. Walton. S40 2DR.
-
Held by National Westminster Bank PLCCreated 2019-08-30Walgrove garage walgrove road chesterfield and 78 walgrove road chesterfield.
-
Held by Fleet Mortgages LimitedCreated 2019-08-2720 newbridge lane. Old whittington. Chesterfield. S41 9JH.
-
Held by Together Commercial Finance LimitedCreated 2018-09-11 · satisfied 2019-09-30Rose tree farm, oakstedge lane, ashover, chesterfield S45 0HA (title number DY329665), 20 newbridge lane, old whittington, chesterfield S41 9JH (title number DY220057), 76 walgrove road, chesterfield S40 2DR (title number DY137195), 78 walgrove road, chesterfield S40 2DR (title number DY92222) and walgrove garage, walgrove road, chesterfield S40 2DS (title number DY74210) for more details please refer to the instrument.
-
Held by Together Commercial Finance LimitedCreated 2018-09-11 · satisfied 2019-09-30Rose tree farm oakstedge lane ashover chesterfield title no DY329665. 20 newbridge lane old whittington chesterfield title no DY220057. 76 walgrove road chesterfield title no DY137195. 78 walgrove road chesterfield title no DY92222. Walgrove garage walgrove road chesterfield title no DY74210.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2009-03-02 · satisfied 2018-09-2120 newbridge lane old whittington chesterfield together with all buildings & fixtures (including trade fixtures). Fixed plant & machinery by way of fixed charge, all present & future book & other debts, floating charge over all moveable plant machinery, implements, utensils, furniture & equipment by way of assignment. The goodwill of the business (if any), the full benefit of all licences & guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2006-10-13 · satisfied 2018-09-21F/H 76 walgrove road walton chesterfield t/n DY137195. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2005-05-17 · satisfied 2018-09-21The f/h property k/a 78 & 78A walgrove road chesterfield t/n DY92222 & DY74210. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
Recent filings (15)
- 2026-01-26 Micro-entity accounts AA Accounts
- 2025-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-20 Micro-entity accounts AA Accounts
- 2024-08-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-04 Micro-entity accounts AA Accounts
- 2023-08-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-14 Micro-entity accounts AA Accounts
- 2022-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-24 Micro-entity accounts AA Accounts
- 2021-07-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-06 Micro-entity accounts AA Accounts
- 2020-06-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-26 Change registered office address company with date old address new address AD01 Address
- 2019-12-19 Micro-entity accounts AA Accounts
- 2019-10-03 Mortgage create with deed with charge number charge creation date MR01 Mortgage
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register