Founded in 2013, Accidents Body Repair Centre, classified under reg no. 08463964 is an active company. Currently registered at Unit 2 Kelvin Road SS7 4QB, Benfleet the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ross W., appointed on 27 March 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Kelvin Road |
Office Address2 | Manor Trading Estate |
Town | Benfleet |
Post code | SS7 4QB |
Country of origin | United Kingdom |
Registration Number | 08463964 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Ross W. This PSC and has 75,01-100% shares.
Ross W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 36 848 | 31 137 | 42 622 | 47 530 | 48 748 |
Current Assets | 96 145 | 127 472 | 151 691 | 168 175 | 197 398 |
Debtors | 59 297 | 96 335 | 109 069 | 120 645 | 148 650 |
Net Assets Liabilities | 26 644 | 18 784 | 25 176 | 49 610 | 88 415 |
Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 15 292 |
Property Plant Equipment | 3 653 | 1 721 | 25 518 | 20 408 | 14 230 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 203 | 16 134 | 17 538 | 25 313 | 32 543 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 666 | 1 052 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 528 | ||
Corporation Tax Payable | 10 131 | 23 368 | 17 875 | 24 663 | 29 138 |
Creditors | 72 459 | 109 918 | 50 000 | 31 667 | 21 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 932 | 1 403 | 7 775 | 7 230 | |
Net Current Assets Liabilities | 23 686 | 17 554 | 54 506 | 65 971 | 99 271 |
Other Creditors | 47 737 | 79 999 | 44 263 | 54 057 | 46 091 |
Other Taxation Social Security Payable | 12 563 | 6 551 | 5 059 | 12 882 | 11 491 |
Property Plant Equipment Gross Cost | 17 856 | 17 856 | 43 055 | 45 721 | 46 773 |
Provisions For Liabilities Balance Sheet Subtotal | 695 | 491 | 4 848 | 5 102 | 3 558 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 199 | ||||
Total Assets Less Current Liabilities | 27 339 | 19 275 | 80 024 | 86 379 | 113 501 |
Trade Creditors Trade Payables | 2 028 | 29 988 | 602 | 1 407 | |
Trade Debtors Trade Receivables | 44 297 | 81 335 | 94 069 | 105 645 | 133 358 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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