Aldridge Accident & Repair Centre started in year 2000 as Private Limited Company with registration number 04091453. The Aldridge Accident & Repair Centre company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Walsall at 3 Vigo Place (off Brickyard. Postal code: WS9 8UG.
There is a single director in the firm at the moment - Martin C., appointed on 17 October 2000. In addition, a secretary was appointed - Martin C., appointed on 17 October 2000. As of 24 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
Office Address | 3 Vigo Place (off Brickyard |
Office Address2 | Road), Aldridge |
Town | Walsall |
Post code | WS9 8UG |
Country of origin | United Kingdom |
Registration Number | 04091453 |
Date of Incorporation | Tue, 17th Oct 2000 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Collins Group International Limited from Walsall, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Collins Group International Limited
3 Vigo Place (Off Brickyard Road), Aldridge, Walsall, West Midlands, WS9 8UG, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 04096948 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin C.
Notified on | 6 April 2016 |
Ceased on | 2 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 540 049 | 617 498 | 810 690 | 975 927 | 949 499 | 1 274 054 |
Current Assets | 1 246 667 | 1 522 874 | 1 666 933 | 1 542 075 | 1 529 900 | 2 141 628 |
Debtors | 644 073 | 764 579 | 680 961 | 426 175 | 365 657 | 647 547 |
Net Assets Liabilities | 735 821 | 912 759 | 1 185 859 | 1 227 909 | ||
Other Debtors | 67 276 | 46 235 | 40 069 | 39 069 | 41 946 | 46 055 |
Property Plant Equipment | 4 810 | 2 984 | 1 861 | 2 | 2 | |
Total Inventories | 62 545 | 140 797 | 175 282 | 139 973 | 214 744 | 220 027 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 107 878 | 109 704 | 110 827 | 112 686 | 76 405 | |
Amounts Owed By Group Undertakings | 232 934 | 237 627 | 240 019 | 238 618 | 6 726 | 2 511 |
Amounts Owed To Group Undertakings | 1 536 | 19 063 | 258 463 | |||
Average Number Employees During Period | 8 | 9 | 7 | 6 | 8 | 9 |
Bank Borrowings Overdrafts | 97 548 | 71 954 | 60 226 | 109 125 | 87 109 | 73 797 |
Bank Overdrafts | 97 548 | 71 954 | ||||
Creditors | 514 698 | 612 532 | 482 581 | 314 168 | 429 800 | 819 736 |
Fixed Assets | 4 810 | 2 984 | 1 861 | 2 | 2 | 2 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 826 | 1 859 | ||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||
Net Current Assets Liabilities | 731 969 | 910 342 | 1 184 352 | 1 227 907 | 1 100 100 | 1 321 892 |
Other Creditors | 95 630 | 129 739 | 172 469 | 48 812 | 75 548 | 126 166 |
Other Taxation Social Security Payable | 120 747 | 108 580 | 93 720 | 57 470 | 87 561 | 166 800 |
Property Plant Equipment Gross Cost | 112 688 | 112 688 | 112 688 | 76 406 | ||
Provisions For Liabilities Balance Sheet Subtotal | 958 | 567 | 354 | |||
Total Assets Less Current Liabilities | 736 779 | 913 326 | 1 186 213 | 1 227 909 | 1 100 102 | 1 321 894 |
Trade Creditors Trade Payables | 199 237 | 302 259 | 156 166 | 98 761 | 160 519 | 194 510 |
Trade Debtors Trade Receivables | 343 863 | 480 717 | 400 873 | 148 488 | 316 985 | 598 981 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy