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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 5-year-old company is run by 3 directors.
Director Riad K., appointed on 09 April 2024. 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 6 years old
Account next due date Mon, 30th Sep 2024 (287 days after)
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

Riad K.

Position: Director

Appointed: 09 April 2024

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 2019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand2102 82838 949105 10845 055
Current Assets2153 34784 278195 187272 008
Debtors 50 51940 07288 642194 453
Net Assets Liabilities218 50917 67331 22294 804
Other Debtors 50 51926 28847 020115 877
Property Plant Equipment 29 10141 95478 33989 951
Total Inventories  5 2571 43732 500
Other
Accrued Liabilities  1 5809 760 
Accumulated Depreciation Impairment Property Plant Equipment 6 10914 39122 82133 417
Average Number Employees During Period22222
Bank Borrowings Overdrafts 50 000   
Creditors 158 410108 559242 304244 667
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 83810 596
Net Current Assets Liabilities2-5 063-24 281-47 11727 341
Other Creditors 108 41061 280165 735140 879
Other Taxation Social Security Payable  15 31324 21350 717
Prepayments  2 5237 529 
Property Plant Equipment Gross Cost 35 21056 345101 160123 368
Provisions For Liabilities Balance Sheet Subtotal 5 529  22 488
Total Additions Including From Business Combinations Property Plant Equipment 35 21021 13550 79522 208
Total Assets Less Current Liabilities224 03817 67331 222117 292
Trade Creditors Trade Payables  31 96652 35653 071
Trade Debtors Trade Receivables  13 78441 62278 576

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-10-23
filed on: 24th, October 2024
Free Download (3 pages)

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