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A690 Prep Centre Limited DURHAM


A690 Prep Centre Limited is a private limited company that can be found at Belmont Bridge, Carrville, Durham DH1 1LU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 2 directors.
Director Joy O., appointed on 24 October 2019. Director Philip O., appointed on 24 October 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-10-23 and the due date for the next filing is 2024-11-06. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

A690 Prep Centre Limited Address / Contact

Office Address Belmont Bridge
Office Address2 Carrville
Town Durham
Post code DH1 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 12279262
Date of Incorporation Thu, 24th Oct 2019
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 5 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Joy O.

Position: Director

Appointed: 24 October 2019

Philip O.

Position: Director

Appointed: 24 October 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Joy O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip O. This PSC owns 25-50% shares and has 25-50% voting rights.

Joy O.

Notified on 24 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Philip O.

Notified on 24 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2102 82838 949105 108
Current Assets2153 34784 278195 187
Debtors 50 51940 07288 642
Net Assets Liabilities218 50917 673 
Other Debtors 50 51926 288 
Property Plant Equipment 29 10141 95478 339
Total Inventories  5 2571 437
Other
Accrued Liabilities  1 5809 760
Accumulated Depreciation Impairment Property Plant Equipment 6 10914 39122 821
Average Number Employees During Period2222
Bank Borrowings Overdrafts 50 000  
Creditors 158 410108 559242 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 408
Disposals Property Plant Equipment   5 980
Increase From Depreciation Charge For Year Property Plant Equipment 6 1098 28210 838
Net Current Assets Liabilities2-5 063-24 281-47 117
Other Creditors 108 41061 280 
Other Taxation Social Security Payable  15 313 
Prepayments  2 5237 529
Property Plant Equipment Gross Cost 35 21056 345101 160
Provisions For Liabilities Balance Sheet Subtotal 5 529  
Total Additions Including From Business Combinations Property Plant Equipment 35 21021 13550 795
Total Assets Less Current Liabilities224 03817 67331 222
Trade Creditors Trade Payables  31 96652 356
Trade Debtors Trade Receivables  13 78441 622

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Confirmation statement with updates 2023-10-23
filed on: 26th, October 2023
Free Download (5 pages)

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