The Independent Car Repair Centre Ltd is a private limited company located at 5 Robert Street, Eastville, Bristol BS5 6NJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 3 directors.
Director Cem O., appointed on 01 March 2023. Director Mehmet T., appointed on 01 March 2023. Director Tamas M., appointed on 01 June 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-03-16 and the due date for the next filing is 2024-03-30. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 5 Robert Street |
| Office Address2 | Eastville |
| Town | Bristol |
| Post code | BS5 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 10798516 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 June 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Cem O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mehmet T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tamas M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cem O.
| Notified on | 1 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mehmet T.
| Notified on | 1 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tamas M.
| Notified on | 1 June 2017 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 196 570 | 128 210 | 138 381 | 1 150 184 | 1 255 222 | 332 192 |
| Current Assets | 196 570 | 128 480 | 958 438 | 1 150 184 | ||
| Debtors | 270 | 1 096 819 | ||||
| Net Assets Liabilities | 16 149 | -4 210 | 768 194 | 825 566 | 844 365 | 350 278 |
| Property Plant Equipment | 3 219 | 6 709 | 6 708 | 11 675 | 38 624 | 120 532 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 404 | 854 | 1 795 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 399 | 82 849 | ||||
| Administrative Expenses | 92 601 | 230 587 | ||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 |
| Bank Overdrafts | 46 134 | 35 486 | ||||
| Comprehensive Income Expense | 59 189 | 18 799 | 4 187 | |||
| Cost Sales | 105 789 | 179 086 | ||||
| Creditors | 207 751 | 124 194 | 196 220 | 331 074 | 394 853 | 4 111 |
| Finance Lease Liabilities Present Value Total | 62 849 | |||||
| Fixed Assets | 3 219 | 6 709 | 6 708 | 11 675 | 38 624 | 120 532 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 75 389 | |||||
| Gross Profit Loss | 84 527 | 243 697 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 403 | 450 | 941 | ||
| Net Current Assets Liabilities | 11 181 | 4 286 | 762 218 | 819 110 | 860 369 | 328 081 |
| Operating Profit Loss | -8 074 | 13 110 | ||||
| Other Creditors | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 8 247 | 11 173 | 28 | |||
| Profit Loss | -8 074 | 13 110 | 59 189 | 18 799 | 4 187 | |
| Profit Loss On Ordinary Activities Before Tax | -8 074 | 13 110 | ||||
| Property Plant Equipment Gross Cost | 3 219 | 6 709 | 12 079 | 12 079 | 39 478 | 122 327 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 187 | 15 205 | 732 | 5 219 | 8 494 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 490 | |||||
| Total Assets Less Current Liabilities | 7 962 | 10 995 | 768 926 | 830 785 | 898 993 | 448 613 |
| Trade Creditors Trade Payables | 207 751 | 124 194 | 103 | 103 | ||
| Trade Debtors Trade Receivables | 270 | |||||
| Turnover Revenue | 190 316 | 422 783 | ||||
| Value-added Tax Payable | 212 394 | 196 370 | 4 082 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th March 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (5 pages) |
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