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A To Z Body Repair Centre Ltd COALVILLE

A To Z Body Repair Centre started in year 2000 as Private Limited Company with registration number 04110058. The A To Z Body Repair Centre company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Coalville at Unit 5 Brunel Way. Postal code: LE67 3HF.

The company has 2 directors, namely Carl B., Roger B.. Of them, Carl B., Roger B. have been with the company the longest, being appointed on 17 November 2000. As of 19 April 2024, there were 2 ex secretaries - Carl B., Roger B. and others listed below. There were no ex directors.

This company operates within the LE67 3HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1130374 . It is located at Unit 5, Brunel Way, Coalville with a total of 1 cars.

A To Z Body Repair Centre Ltd Address / Contact

Office Address Unit 5 Brunel Way
Office Address2 Stephenson Industrial Estate
Town Coalville
Post code LE67 3HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04110058
Date of Incorporation Fri, 17th Nov 2000
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Carl B.

Position: Director

Appointed: 17 November 2000

Roger B.

Position: Director

Appointed: 17 November 2000

Carl B.

Position: Secretary

Appointed: 15 November 2001

Resigned: 01 November 2014

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 November 2000

Resigned: 17 November 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 November 2000

Resigned: 17 November 2000

Roger B.

Position: Secretary

Appointed: 17 November 2000

Resigned: 15 November 2001

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Carl B. This PSC and has 75,01-100% shares.

Carl B.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth251 032264 766          
Balance Sheet
Cash Bank On Hand    188 868142 799147 575153 600161 052274 448159 875152 529
Current Assets323 286442 525481 355396 266495 584563 583415 314362 641375 632387 980288 363346 012
Debtors182 575352 392405 501272 514294 595408 663255 618196 920202 459101 411101 488166 483
Net Assets Liabilities    348 582366 469287 612226 288246 796257 261155 818160 985
Other Debtors9 4879 487  9 4879 4879 4879 4879 5169 4809 4809 480
Property Plant Equipment    20 24029 365456 991417 658367 803360 102316 986271 985
Total Inventories    12 12112 12112 12112 12112 12112 12127 00027 000
Cash Bank In Hand128 59078 01263 733111 631188 868       
Intangible Fixed Assets34 41722 61710 81714 00012 500       
Net Assets Liabilities Including Pension Asset Liability251 032264 766266 559261 808348 582       
Stocks Inventory12 12112 12112 12112 12112 121       
Tangible Fixed Assets16 92715 03218 17918 00420 240       
Trade Debtors173 088342 905          
Reserves/Capital
Called Up Share Capital55555       
Profit Loss Account Reserve251 027264 761266 554261 803348 577       
Shareholder Funds251 032264 766          
Other
Accumulated Amortisation Impairment Intangible Assets    120 500122 000123 500125 000126 500128 000129 500131 000
Accumulated Depreciation Impairment Property Plant Equipment    92 46199 793131 087180 330230 304287 703346 106404 220
Additions Other Than Through Business Combinations Property Plant Equipment     16 457458 9209 91011949 69815 28713 113
Average Number Employees During Period        15151515
Bank Borrowings      314 258294 250273 665307 326271 648240 195
Bank Overdrafts    4 441 32 41232 41232 41232 41242 01142 011
Corporation Tax Payable    48 37915 695      
Creditors    179 742237 479279 935267 761229 474188 495181 383218 817
Finance Lease Liabilities Present Value Total      26 54316 3316 11833  
Fixed Assets51 34437 64928 99632 00432 74040 365466 491425 658374 303365 102320 486273 985
Increase From Amortisation Charge For Year Intangible Assets     1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment     7 33231 29449 24349 97457 39958 40358 114
Intangible Assets    12 50011 0009 5008 0006 5005 0003 5002 000
Intangible Assets Gross Cost    133 000133 000133 000133 000133 000133 000133 000133 000
Net Current Assets Liabilities199 688227 117237 563229 804315 842326 104135 37994 880146 158199 485106 980127 195
Other Creditors    29 72940 00739 76839 20015 0009 2289 2287 402
Other Taxation Social Security Payable    19 51118 77829 56131 75741 170   
Property Plant Equipment Gross Cost    112 701129 158588 078597 988598 107647 805663 092676 205
Taxation Social Security Payable        55 75656 02434 15857 139
Total Assets Less Current Liabilities     366 469601 870520 538520 461564 587427 466401 180
Trade Creditors Trade Payables    77 682162 999151 651148 061120 18890 79895 986112 265
Trade Debtors Trade Receivables    285 108399 176246 131187 433192 94391 93192 008157 003
Audit Fees Expenses7 6126 393          
Director Remuneration6 8767 338          
Administrative Expenses188 578150 139          
Aggregate Dividends Paid In Financial Year122 34146 400          
Amortisation Impairment Reversal Intangible Fixed Assets11 80011 800          
Bank Borrowings Overdrafts8 91710 623          
Capital Employed 264 766266 559261 808348 582       
Corporation Tax Due Within One Year5 25019 270          
Cost Sales643 165685 689          
Creditors Due Within One Year123 598215 408243 792166 462179 742       
Depreciation Impairment Reversal Tangible Fixed Assets4 5763 825          
Distribution Costs13 58910 805          
Gross Profit Loss194 612236 314          
Intangible Fixed Assets Additions   15 000        
Intangible Fixed Assets Aggregate Amortisation Impairment83 58395 383107 183119 000120 500       
Intangible Fixed Assets Amortisation Charged In Period 11 80011 80011 8171 500       
Intangible Fixed Assets Cost Or Valuation118 000118 000118 000133 000133 000       
Interest Payable Similar Charges1 2131 241          
Operating Profit Loss-7 55575 370          
Other Creditors Due Within One Year5 99712 574          
Other Interest Receivable Similar Income2 59425          
Other Taxation Social Security Within One Year30 68034 042          
Par Value Share 1111       
Pension Costs3 0933 943          
Profit Loss For Period-6 17460 134          
Profit Loss On Ordinary Activities Before Tax-6 17474 154          
Share Capital Allotted Called Up Paid55555       
Tangible Fixed Assets Additions 1 9308 5006 3806 960       
Tangible Fixed Assets Cost Or Valuation88 93190 86199 361105 741112 701       
Tangible Fixed Assets Depreciation72 00475 82981 18287 73792 461       
Tangible Fixed Assets Depreciation Charged In Period 3 8255 3536 5554 724       
Tax On Profit Or Loss On Ordinary Activities 14 020          
Total Dividend Payment 46 400          
Trade Creditors Within One Year72 754138 899          
Turnover Gross Operating Revenue837 777922 003          
Value Shares Allotted Increase Decrease During Period 5555       

Transport Operator Data

Unit 5
Address Brunel Way , Stephenson Industrial Estate
City Coalville
Post code LE67 3HF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 31st, August 2023 		Free Download (7 pages)

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