Autospray Body Repairs (cornwall) started in year 2003 as Private Limited Company with registration number 04770643. The Autospray Body Repairs (cornwall) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Penryn at Parkengue. Postal code: TR10 9EP. Since Thu, 26th Jun 2003 Autospray Body Repairs (cornwall) Limited is no longer carrying the name Coghill Uk.
There is a single director in the firm at the moment - David B., appointed on 13 June 2003. In addition, a secretary was appointed - Stephanie C., appointed on 13 June 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TR10 9EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1133274 . It is located at Autospray Body Repairs, Parkengue, Penryn with a total of 1 cars.
Office Address | Parkengue |
Office Address2 | Kernick Industrial Estate |
Town | Penryn |
Post code | TR10 9EP |
Country of origin | United Kingdom |
Registration Number | 04770643 |
Date of Incorporation | Tue, 20th May 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Coghill Uk | June 26, 2003 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 247 | 55 212 | 191 681 | 246 389 | 371 249 | ||
Current Assets | 382 515 | 402 545 | 404 682 | 405 655 | 326 189 | 451 002 | 629 894 |
Debtors | 328 394 | 345 677 | 346 559 | 298 402 | 73 466 | 144 601 | 198 645 |
Net Assets Liabilities | 308 861 | 385 594 | 440 631 | 512 363 | 552 242 | 687 299 | 893 833 |
Other Debtors | 225 074 | 223 235 | 255 774 | 221 942 | 13 986 | 20 377 | 33 406 |
Property Plant Equipment | 440 951 | 455 466 | 419 975 | 436 118 | 514 157 | 600 149 | 615 706 |
Total Inventories | 54 121 | 56 621 | 58 123 | 52 041 | 61 042 | 60 012 | 60 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 522 752 | 543 210 | 592 996 | 609 857 | 639 455 | 663 282 | 729 737 |
Average Number Employees During Period | 12 | 12 | 13 | 13 | 13 | 15 | 18 |
Bank Borrowings Overdrafts | 108 191 | 59 631 | 58 992 | 15 000 | 15 000 | 15 004 | 4 |
Corporation Tax Payable | 5 600 | 19 500 | 17 320 | 28 082 | 1 029 | 50 587 | |
Creditors | 279 670 | 266 725 | 207 888 | 111 819 | 113 966 | 155 034 | 237 767 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 381 | 30 235 | 34 013 | 59 294 | 24 651 | ||
Disposals Property Plant Equipment | 45 633 | 52 300 | 53 742 | 159 094 | 103 843 | ||
Fixed Assets | 440 951 | 455 466 | 419 975 | 436 118 | 514 157 | 600 149 | 615 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 839 | 49 786 | 47 096 | 63 611 | 83 121 | 91 106 | |
Net Current Assets Liabilities | 102 845 | 135 820 | 196 794 | 293 836 | 212 223 | 295 968 | 392 127 |
Other Creditors | 44 832 | 41 348 | 18 491 | 5 218 | 9 781 | 25 154 | 19 701 |
Other Taxation Social Security Payable | 37 597 | 42 109 | 49 802 | 31 226 | 22 433 | 42 006 | 60 687 |
Property Plant Equipment Gross Cost | 963 703 | 998 676 | 1 012 971 | 1 045 975 | 1 153 612 | 1 263 431 | 1 345 443 |
Provisions For Liabilities Balance Sheet Subtotal | 34 000 | 38 000 | 34 000 | 37 000 | 56 000 | 103 000 | 114 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 85 304 | 161 379 | 268 913 | 185 855 | |||
Total Assets Less Current Liabilities | 543 796 | 591 286 | 616 769 | 729 954 | 726 380 | 896 117 | 1 007 833 |
Trade Creditors Trade Payables | 83 450 | 104 137 | 63 283 | 32 293 | 66 752 | 71 841 | 106 788 |
Trade Debtors Trade Receivables | 103 320 | 122 442 | 90 785 | 76 460 | 59 480 | 124 224 | 165 239 |
Autospray Body Repairs | |
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Address | Parkengue , Kernick |
City | Penryn |
Post code | TR10 9EP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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