Founded in 2007, Auto Repair Centre (newcastle), classified under reg no. 06342902 is an active company. Currently registered at Unit 6 NE4 6QA, Newcastle Upon Tyne the company has been in the business for 17 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Santosh K. and Atma S.. In addition one secretary - Priya S. - is with the firm. As of 28 April 2024, there was 1 ex director - Perdeep S.. There were no ex secretaries.
| Office Address | Unit 6 |
| Office Address2 | Mill Lane |
| Town | Newcastle Upon Tyne |
| Post code | NE4 6QA |
| Country of origin | United Kingdom |
| Registration Number | 06342902 |
| Date of Incorporation | Tue, 14th Aug 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Secretary
Appointed: 14 August 2007
Position: Director
Appointed: 14 August 2007
Position: Director
Appointed: 14 August 2007
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Santosh K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Atma S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Perdeep S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Santosh K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Atma S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Perdeep S.
| Notified on | 6 April 2016 |
| Ceased on | 15 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 5 376 | 7 471 | 7 259 | 15 939 | 5 121 | 9 176 | 12 264 | 64 577 | 25 849 |
| Net Assets Liabilities | 1 774 | 673 | 678 | 591 | 718 | 844 | 2 763 | ||
| Cash Bank In Hand | 876 | 2 539 | 2 353 | ||||||
| Debtors | 500 | 932 | 1 906 | ||||||
| Intangible Fixed Assets | 23 125 | 15 625 | 8 125 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 196 | 694 | 635 | ||||||
| Stocks Inventory | 4 000 | 4 000 | 3 000 | ||||||
| Tangible Fixed Assets | 2 293 | 6 092 | 5 691 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | 696 | 194 | 135 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 155 | 2 300 | 2 630 | 2 260 | 4 270 | 1 140 | 900 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | |||||
| Creditors | 16 146 | 21 498 | 8 048 | 13 352 | 12 853 | 47 798 | 7 274 | ||
| Fixed Assets | 25 418 | 21 717 | 13 816 | 7 892 | 6 235 | 7 027 | 5 577 | 18 866 | 13 966 |
| Net Current Assets Liabilities | -23 937 | -19 805 | -12 043 | -4 919 | -2 927 | -4 176 | -589 | 16 779 | 18 575 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 510 | 640 | |||||||
| Total Assets Less Current Liabilities | 1 481 | 1 912 | 1 773 | 2 973 | 3 308 | 2 851 | 4 988 | 35 645 | 32 541 |
| Capital Employed | 1 196 | 694 | 635 | ||||||
| Creditors Due Within One Year | 29 313 | 27 276 | 19 302 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 51 875 | 59 375 | 66 875 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | ||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 285 | 1 218 | 1 138 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 4 996 | 1 173 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 416 | 9 912 | 11 085 | ||||||
| Tangible Fixed Assets Depreciation | 4 123 | 3 820 | 5 394 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 991 | 1 574 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 294 | ||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (2 pages) |
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