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.
Office Address | Belmont Bridge |
Office Address2 | Carrville |
Town | Durham |
Post code | DH1 1LU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 | 102 828 | 38 949 | 105 108 |
Current Assets | 2 | 153 347 | 84 278 | 195 187 |
Debtors | 50 519 | 40 072 | 88 642 | |
Net Assets Liabilities | 2 | 18 509 | 17 673 | |
Other Debtors | 50 519 | 26 288 | ||
Property Plant Equipment | 29 101 | 41 954 | 78 339 | |
Total Inventories | 5 257 | 1 437 | ||
Other | ||||
Accrued Liabilities | 1 580 | 9 760 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 109 | 14 391 | 22 821 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 158 410 | 108 559 | 242 304 | |
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 | 6 109 | 8 282 | 10 838 | |
Net Current Assets Liabilities | 2 | -5 063 | -24 281 | -47 117 |
Other Creditors | 108 410 | 61 280 | ||
Other Taxation Social Security Payable | 15 313 | |||
Prepayments | 2 523 | 7 529 | ||
Property Plant Equipment Gross Cost | 35 210 | 56 345 | 101 160 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 529 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 210 | 21 135 | 50 795 | |
Total Assets Less Current Liabilities | 2 | 24 038 | 17 673 | 31 222 |
Trade Creditors Trade Payables | 31 966 | 52 356 | ||
Trade Debtors Trade Receivables | 13 784 | 41 622 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-23 filed on: 26th, October 2023 |
confirmation statement | Free Download (5 pages) |
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