Rob Slade Smart Repairs started in year 2015 as Private Limited Company with registration number 09412110. The Rob Slade Smart Repairs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maldon at The Rivendell Centre. Postal code: CM9 5QP.
The company has one director. Robin S., appointed on 29 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Rivendell Centre |
| Office Address2 | White Horse Lane |
| Town | Maldon |
| Post code | CM9 5QP |
| Country of origin | United Kingdom |
| Registration Number | 09412110 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Robin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin S.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -12 429 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 781 | 8 818 | 8 295 | 7 825 |
| Current Assets | 7 236 | 20 781 | 32 924 | 35 347 |
| Debtors | 5 453 | 6 109 | 7 352 | |
| Net Assets Liabilities | -12 430 | -20 650 | 85 | 349 |
| Other Debtors | 3 450 | 3 450 | 3 450 | |
| Property Plant Equipment | 562 | 9 888 | 8 241 | 20 027 |
| Total Inventories | 1 455 | 6 510 | 18 520 | 20 170 |
| Cash Bank In Hand | 5 781 | |||
| Intangible Fixed Assets | 28 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 429 | |||
| Stocks Inventory | 1 455 | |||
| Tangible Fixed Assets | 562 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -12 430 | |||
| Shareholder Funds | -12 429 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 1 577 | 4 324 | 6 999 |
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 11 750 | |||
| Creditors | 47 128 | 76 219 | 10 851 | 41 066 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | |||
| Disposals Intangible Assets | 30 000 | |||
| Finance Lease Liabilities Present Value Total | 12 000 | |||
| Fixed Assets | 28 562 | 35 888 | 32 241 | 20 027 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 2 747 | 2 675 | |
| Intangible Assets | 28 000 | 26 000 | 24 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -40 991 | -55 438 | -21 305 | 21 388 |
| Other Creditors | 27 639 | 69 823 | 10 851 | 17 316 |
| Other Taxation Social Security Payable | 593 | 3 731 | 7 440 | 3 165 |
| Property Plant Equipment Gross Cost | 843 | 11 465 | 12 565 | 27 026 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 622 | 1 100 | 14 461 | |
| Total Assets Less Current Liabilities | -12 429 | -20 650 | 10 936 | 41 415 |
| Trade Creditors Trade Payables | 18 896 | 3 765 | 443 | 2 988 |
| Trade Debtors Trade Receivables | 2 003 | 2 659 | 3 902 | |
| Creditors Due Within One Year | 48 227 | |||
| Intangible Fixed Assets Additions | 30 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 843 | |||
| Tangible Fixed Assets Cost Or Valuation | 843 | |||
| Tangible Fixed Assets Depreciation | 281 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 29, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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