Agr Auto Body Repair started in year 2013 as Private Limited Company with registration number 08596571. The Agr Auto Body Repair company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Camberley at 39 Sheridan Road. Postal code: GU16 7DU.
The company has one director. Adam R., appointed on 4 July 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Sheridan Road |
| Office Address2 | Frimley |
| Town | Camberley |
| Post code | GU16 7DU |
| Country of origin | United Kingdom |
| Registration Number | 08596571 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Adam R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam R.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 29 | 332 | 4 688 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 032 | 4 593 | 5 009 | 9 454 | 18 632 | 7 258 | 11 091 | ||
| Current Assets | 2 104 | 10 480 | 14 032 | 7 093 | 7 009 | 11 454 | 21 310 | 23 496 | 17 727 |
| Property Plant Equipment | 8 049 | 6 037 | 4 528 | 3 395 | 2 547 | 1 910 | 1 433 | ||
| Total Inventories | 2 500 | 2 000 | 2 000 | 2 000 | 3 800 | 1 800 | |||
| Debtors | 678 | 12 438 | 4 836 | ||||||
| Cash Bank In Hand | 2 104 | 10 480 | 14 032 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 | 332 | 4 688 | ||||||
| Tangible Fixed Assets | 1 110 | 10 732 | 8 049 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 28 | 331 | 4 687 | ||||||
| Shareholder Funds | 29 | 332 | 4 688 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 201 | 1 201 | 1 199 | 1 200 | 3 026 | 3 027 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 636 | 8 648 | 10 157 | 11 290 | 12 138 | 12 775 | 13 252 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 4 951 | 4 717 | 4 903 | 7 082 | 6 262 | 5 546 | 4 683 | ||
| Creditors | 17 393 | 11 807 | 10 984 | 12 737 | 16 753 | 16 095 | 11 442 | ||
| Dividends Paid | 20 000 | 20 000 | 27 000 | 20 000 | 20 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 1 509 | 1 133 | 848 | 637 | 477 | |||
| Net Current Assets Liabilities | -1 081 | -10 400 | -3 361 | -4 714 | -3 975 | -1 283 | 4 557 | 7 401 | 6 285 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 6 500 | 3 050 | 300 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 16 635 | 19 230 | 28 559 | 24 992 | 22 207 | 18 407 | |||
| Property Plant Equipment Gross Cost | 14 685 | 14 685 | 14 685 | 14 685 | 14 685 | 14 685 | |||
| Total Assets Less Current Liabilities | 29 | 332 | 4 688 | 1 323 | 553 | 2 112 | 7 104 | 9 311 | 7 718 |
| Other Taxation Social Security Payable | 783 | ||||||||
| Trade Debtors Trade Receivables | 678 | 12 438 | 4 836 | ||||||
| Creditors Due Within One Year | 3 185 | 20 880 | 17 393 | ||||||
| Fixed Assets | 1 110 | 10 732 | 8 049 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 485 | 14 685 | 14 685 | ||||||
| Tangible Fixed Assets Depreciation | 375 | 3 953 | 6 636 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 2 683 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 4, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (4 pages) |
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