Assured Automobile Assessors started in year 1992 as Private Limited Company with registration number 02733037. The Assured Automobile Assessors company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Sandy Lane at Higher Riley Brox Farm. Postal code: BB5 2DJ.
At the moment there are 2 directors in the the company, namely Lisa H. and Gerard H.. In addition one secretary - Brendan H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BB5 5JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0283289 . It is located at Atlas Garage, Read Street, Accrington with a total of 12 carsand 2 trailers. It has two locations in the UK.
Office Address | Higher Riley Brox Farm |
Office Address2 | Broadoak |
Town | Sandy Lane |
Post code | BB5 2DJ |
Country of origin | United Kingdom |
Registration Number | 02733037 |
Date of Incorporation | Tue, 21st Jul 1992 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 32 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Gerard H. This PSC has 75,01-100% voting rights and has 25-50% shares.
Gerard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 232 | 74 112 | 24 613 | 23 289 | 220 792 | 245 498 | 229 492 | 427 541 | 1 175 100 |
Current Assets | 59 153 | 162 126 | 96 300 | 150 396 | 374 644 | 357 618 | 408 778 | 930 380 | 1 666 531 |
Debtors | 56 071 | 85 164 | 68 837 | 119 257 | 143 502 | 101 770 | 115 009 | 438 562 | 386 442 |
Net Assets Liabilities | 813 512 | 921 877 | 956 454 | 1 110 160 | 1 269 709 | 1 365 980 | 1 634 527 | 2 017 258 | 3 257 336 |
Other Debtors | 1 382 | 1 291 | 25 337 | 1 482 | 1 204 | 1 204 | 239 143 | 163 351 | |
Property Plant Equipment | 1 244 877 | 1 257 366 | 1 421 417 | 1 606 125 | 1 666 464 | 1 704 131 | 1 855 749 | 1 924 131 | 2 536 121 |
Total Inventories | 2 850 | 2 850 | 2 850 | 7 850 | 10 350 | 10 350 | 64 277 | 64 277 | |
Other | |||||||||
Accrued Liabilities Deferred Income | 10 551 | 7 511 | 11 622 | 9 923 | 10 295 | 40 364 | 41 019 | 9 999 | 11 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 476 | 1 259 374 | 1 365 613 | 1 461 820 | 1 565 816 | 1 724 084 | 1 890 380 | 2 057 484 | 2 031 250 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 386 | 278 291 | 330 866 | 251 898 | 229 529 | 345 150 | 305 647 | 1 297 249 | |
Average Number Employees During Period | 21 | 20 | 16 | 16 | 16 | ||||
Bank Borrowings Overdrafts | 41 666 | 32 128 | 22 430 | ||||||
Corporation Tax Payable | 25 727 | 41 454 | 8 216 | 38 143 | 33 512 | 32 344 | 39 259 | 127 483 | 149 487 |
Corporation Tax Recoverable | 45 482 | 53 258 | |||||||
Creditors | 18 750 | 9 750 | 71 332 | 61 382 | 22 015 | 87 823 | 98 516 | 54 516 | 22 430 |
Finance Lease Liabilities Present Value Total | 18 750 | 9 750 | 71 332 | 61 382 | 22 015 | 87 823 | 56 850 | 22 388 | 6 919 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 938 | 14 583 | 64 583 | 39 583 | 14 583 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 498 | 113 901 | 144 568 | 171 073 | 190 716 | 181 384 | 236 213 | 291 372 | |
Net Current Assets Liabilities | -364 608 | -267 889 | -314 720 | -333 169 | -246 458 | -106 763 | 59 045 | 409 480 | 1 209 111 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 232 078 | 254 535 | 273 890 | 251 311 | 191 550 | 15 633 | 109 985 | 10 033 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | 7 662 | 48 361 | 67 076 | 32 448 | 15 088 | 69 109 | 317 606 | |
Other Disposals Property Plant Equipment | 10 000 | 8 000 | 49 952 | 87 563 | 33 594 | 27 236 | 70 161 | 711 493 | |
Other Taxation Social Security Payable | 42 198 | 31 718 | 38 323 | 51 961 | 103 933 | 37 296 | 83 431 | 92 476 | |
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 13 638 | 13 543 | 12 520 | 34 140 | 41 760 | 34 870 | 43 721 | 39 785 | |
Property Plant Equipment Gross Cost | 2 418 354 | 2 516 740 | 2 787 030 | 3 067 945 | 3 232 280 | 3 428 215 | 3 746 129 | 3 981 615 | 4 567 371 |
Provisions For Liabilities Balance Sheet Subtotal | 48 007 | 57 850 | 78 911 | 101 414 | 128 282 | 143 565 | 181 751 | 261 837 | 465 466 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 48 007 | 57 850 | |||||||
Total Assets Less Current Liabilities | 880 269 | 989 477 | 1 106 697 | 1 272 956 | 1 420 006 | 1 597 368 | 1 914 794 | 2 333 611 | 3 745 232 |
Trade Creditors Trade Payables | 28 924 | 97 774 | 50 413 | 83 295 | 234 657 | 33 372 | 167 728 | 145 641 | 176 707 |
Trade Debtors Trade Receivables | 33 337 | 70 144 | 54 003 | 81 400 | 107 880 | 58 806 | 78 935 | 110 216 | 130 048 |
Atlas Garage | |
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Address | Read Street , Clayton Le Moors |
City | Accrington |
Post code | BB5 5LL |
Vehicles | 6 |
Trailers | 1 |
Aaa Road Rescue | |
Address | Tomlinson Road |
City | Leyland |
Post code | PR25 2DS |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (13 pages) |
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