23 Automotive Smart Repair Limited is a private limited company that can be found at Rockingham Speedway, Mitchell Road, Corby NN17 5AF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Paul S., appointed on 08 January 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-12-16 and the date for the next filing is 2023-12-30. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Rockingham Speedway |
Office Address2 | Mitchell Road |
Town | Corby |
Post code | NN17 5AF |
Country of origin | United Kingdom |
Registration Number | 11138902 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is 23 Automotive Ltd from Corby, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
23 Automotive Ltd
Headway Great Oakley, Corby, Northants, NN18 9EZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 528 | 5 436 | 225 819 | 43 684 | 142 120 |
Current Assets | 125 738 | 220 112 | 517 271 | 435 686 | 533 693 |
Debtors | 83 085 | 207 026 | 283 452 | 382 752 | 382 173 |
Net Assets Liabilities | -155 355 | -168 300 | -61 117 | -26 187 | 24 367 |
Property Plant Equipment | 59 799 | 47 839 | 44 190 | 64 393 | 51 514 |
Total Inventories | 28 125 | 7 650 | 8 000 | 9 250 | 9 400 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 200 | 30 160 | 41 208 | 57 307 | 70 186 |
Additions Other Than Through Business Combinations Property Plant Equipment | 77 999 | 7 399 | 36 302 | ||
Amounts Owed To Group Undertakings Participating Interests | 286 953 | 340 384 | 341 255 | 309 991 | 307 853 |
Average Number Employees During Period | 5 | 8 | 8 | 11 | 17 |
Bank Borrowings | 42 500 | 33 333 | 23 333 | ||
Bank Overdrafts | 7 500 | 10 000 | 10 000 | ||
Creditors | 340 892 | 436 251 | 580 078 | 492 933 | 537 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 200 | 11 960 | 11 048 | 16 099 | 12 879 |
Net Current Assets Liabilities | -215 154 | -216 139 | -62 807 | -57 247 | -3 814 |
Other Creditors | 800 | 1 239 | 1 815 | 1 238 | 1 238 |
Property Plant Equipment Gross Cost | 77 999 | 77 999 | 85 398 | 121 700 | 121 700 |
Taxation Social Security Payable | 6 027 | 33 159 | 69 294 | 55 379 | 68 727 |
Total Assets Less Current Liabilities | -168 300 | -18 617 | 7 146 | 47 700 | |
Trade Creditors Trade Payables | 47 074 | 61 423 | 160 128 | 116 239 | 149 603 |
Trade Debtors Trade Receivables | 83 085 | 207 026 | 283 452 | 382 752 | 382 173 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control 2024-01-18 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
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