Af Accident Repairs Limited is a private limited company located at 4-5 Bean Road, Tipton, Dudley DY4 9AQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-07-22, this 2-year-old company is run by 3 directors.
Director Hayley H., appointed on 22 July 2021. Director Maria C., appointed on 22 July 2021. Director Lee F., appointed on 22 July 2021.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-07-21 and the date for the following filing is 2024-08-04.
Office Address | 4-5 Bean Road |
Office Address2 | Tipton |
Town | Dudley |
Post code | DY4 9AQ |
Country of origin | United Kingdom |
Registration Number | 13524043 |
Date of Incorporation | Thu, 22nd Jul 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Sat, 22nd Apr 2023 (412 days after) |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Lee F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Lee F.
Notified on | 22 July 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 419 | 2 168 |
Current Assets | 347 239 | 418 312 |
Debtors | 301 581 | 297 650 |
Net Assets Liabilities | -335 848 | -312 056 |
Other Debtors | 276 220 | |
Property Plant Equipment | 24 370 | 54 739 |
Total Inventories | 33 239 | 118 494 |
Other | ||
Description Principal Activities | 45 200 | 45 200 |
Accrued Liabilities Deferred Income | 1 376 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 5 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 507 | 11 065 |
Average Number Employees During Period | 24 | 27 |
Bank Borrowings Overdrafts | 500 | |
Creditors | 682 637 | 831 907 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Fixed Assets | 24 370 | 101 539 |
Increase From Amortisation Charge For Year Intangible Assets | 5 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 506 | 8 558 |
Intangible Assets | 46 800 | |
Intangible Assets Gross Cost | 52 000 | |
Net Current Assets Liabilities | -335 398 | -413 595 |
Other Creditors | 73 052 | 36 800 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |
Prepayments Accrued Income | 19 992 | |
Property Plant Equipment Gross Cost | 26 877 | 65 804 |
Taxation Social Security Payable | 247 758 | 508 580 |
Total Additions Including From Business Combinations Intangible Assets | 52 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 877 | 38 927 |
Total Assets Less Current Liabilities | -311 028 | -312 056 |
Trade Creditors Trade Payables | 359 952 | 285 027 |
Trade Debtors Trade Receivables | 5 369 | |
Work In Progress | 33 239 | 118 494 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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