Auto Repair Centre (loughton) started in year 2011 as Private Limited Company with registration number 07761585. The Auto Repair Centre (loughton) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Loughton at 10 Rectory Lane. Postal code: IG10 2RL.
The firm has one director. Andrew H., appointed on 2 July 2018. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Joanne W., Joanne W. and others listed below. There were no ex secretaries.
| Office Address | 10 Rectory Lane |
| Town | Loughton |
| Post code | IG10 2RL |
| Country of origin | United Kingdom |
| Registration Number | 07761585 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 02 July 2018
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne W. This PSC owns 75,01-100% shares.
Andrew H.
| Notified on | 2 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne W.
| Notified on | 5 September 2016 |
| Ceased on | 2 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 638 | 90 699 | 110 251 | 140 057 | 155 652 | 174 048 |
| Current Assets | 70 978 | 93 561 | 112 917 | 144 225 | 159 070 | 176 260 |
| Debtors | 1 568 | 862 | 666 | 2 168 | 1 418 | 212 |
| Property Plant Equipment | 6 489 | 19 193 | 18 243 | 15 178 | 12 656 | |
| Total Inventories | 2 772 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 517 | 13 154 | 16 889 | 19 954 | 22 476 | 24 560 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 824 | 256 | 3 034 | 2 581 | 10 960 | |
| Creditors | 76 744 | 45 683 | 48 938 | 60 510 | 62 283 | 73 873 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 637 | 3 735 | 3 065 | 2 522 | 2 084 | |
| Net Current Assets Liabilities | -5 766 | 47 878 | 63 979 | 83 715 | 96 787 | 102 387 |
| Other Creditors | 39 906 | 13 520 | 3 829 | 4 741 | 8 986 | 7 060 |
| Other Taxation Social Security Payable | 20 368 | 24 348 | 31 921 | 36 569 | 35 688 | 30 715 |
| Property Plant Equipment Gross Cost | 16 006 | 32 347 | 35 132 | 35 132 | 35 132 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 341 | 2 785 | ||||
| Total Assets Less Current Liabilities | 723 | 67 071 | 82 222 | 98 893 | 109 443 | 112 959 |
| Trade Creditors Trade Payables | 16 470 | 6 991 | 12 932 | 16 166 | 15 028 | 25 138 |
| Trade Debtors Trade Receivables | 1 568 | 862 | 666 | 2 168 | 1 418 | 212 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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