Andover Car Repairs Ltd is a private limited company that can be found at Homstead Farm Weyhill Road, Penton Corner, Andover SP11 0QX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 1 director.
Director Zydrunas B., appointed on 15 April 2024.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-03-21 and the date for the subsequent filing is 2024-04-04. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Homstead Farm Weyhill Road |
Office Address2 | Penton Corner |
Town | Andover |
Post code | SP11 0QX |
Country of origin | United Kingdom |
Registration Number | 11913388 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Zydrunas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zydrunas B.
Notified on | 29 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 968 | 20 274 | 10 048 | 32 991 |
Current Assets | 31 788 | 154 285 | 207 194 | 292 574 |
Debtors | 712 | 45 480 | 7 688 | 5 999 |
Net Assets Liabilities | 16 185 | 35 612 | 41 805 | 36 078 |
Property Plant Equipment | 419 | 8 314 | 6 209 | |
Total Inventories | 29 108 | 88 531 | 189 458 | 253 584 |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | -40 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 2 210 | 4 315 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 524 | 10 000 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 40 703 | 29 775 | |
Creditors | 15 603 | 69 092 | 133 000 | 28 526 |
Finished Goods Goods For Resale | 29 108 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 2 105 | 2 105 | |
Loans From Directors | 42 306 | 49 730 | 27 253 | 204 404 |
Net Current Assets Liabilities | 16 185 | 85 193 | 74 194 | 264 048 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 45 707 | 27 741 | ||
Property Plant Equipment Gross Cost | 524 | 10 524 | 10 524 | |
Recoverable Value-added Tax | 5 113 | 6 059 | 4 208 | |
Taxation Social Security Payable | 3 071 | 4 653 | 1 316 | -490 |
Total Assets Less Current Liabilities | 16 185 | 85 612 | 82 508 | 270 257 |
Trade Creditors Trade Payables | 10 226 | 14 709 | 104 431 | 24 207 |
Trade Debtors Trade Receivables | 712 | -5 340 | -26 112 | 1 791 |
Value-added Tax Payable | 4 809 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 15th April 2024 filed on: 21st, April 2024 |
officers | Free Download (2 pages) |
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