Founded in 2007, Auto Repairs (horwich), classified under reg no. 06264559 is an active company. Currently registered at Unit 11 BL6 5PX, Horwich, Bolton the company has been in the business for seventeen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Susan S. and Kevin S.. In addition one secretary - Susan S. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 |
| Office Address2 | Pearl Brook Industial Estate |
| Town | Horwich, Bolton |
| Post code | BL6 5PX |
| Country of origin | United Kingdom |
| Registration Number | 06264559 |
| Date of Incorporation | Thu, 31st May 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 31 May 2007
Position: Secretary
Appointed: 31 May 2007
Position: Director
Appointed: 31 May 2007
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Kevin S. This PSC and has 25-50% shares. The second one in the PSC register is Susan S. This PSC owns 25-50% shares.
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 176 | 5 267 | 3 081 | 9 276 | 24 064 | 40 900 | 41 360 |
| Current Assets | 6 229 | 12 954 | 6 295 | 15 614 | 26 053 | 43 252 | 58 666 |
| Debtors | 3 403 | 7 037 | 2 514 | 5 588 | 989 | 852 | 15 806 |
| Net Assets Liabilities | 980 | 12 523 | 8 319 | 23 570 | 33 408 | 52 216 | 67 214 |
| Other Debtors | 1 392 | ||||||
| Property Plant Equipment | 3 203 | 4 396 | 5 637 | 5 059 | 4 047 | 3 198 | |
| Total Inventories | 650 | 650 | 700 | 750 | 1 000 | 1 500 | 1 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 767 | 8 574 | 7 980 | 8 708 | 9 720 | 10 570 | 11 309 |
| Additional Provisions Increase From New Provisions Recognised | 352 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 17 312 | 19 617 | 17 122 | 14 845 | 18 123 | 16 587 | |
| Creditors | 82 843 | 79 218 | 78 004 | 71 142 | 70 944 | 68 625 | 68 443 |
| Current Tax For Period | 7 118 | 7 119 | 3 062 | 8 389 | 6 849 | 9 739 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 609 | 352 | -213 | -140 | |||
| Deferred Tax Liabilities | 609 | 961 | 748 | 608 | |||
| Depreciation Expense Property Plant Equipment | 807 | 1 159 | 1 377 | 1 012 | 849 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 753 | 649 | |||||
| Disposals Property Plant Equipment | 1 753 | 1 100 | |||||
| Fixed Assets | 78 203 | 79 396 | 80 637 | 80 059 | 79 047 | 78 197 | 77 458 |
| Increase Decrease In Existing Provisions | -213 | -140 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 1 159 | 1 377 | 1 012 | 849 | 739 | |
| Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | -76 614 | -66 264 | -71 709 | -55 528 | -44 891 | -25 373 | -9 777 |
| Net Deferred Tax Liability Asset | 609 | 961 | 748 | 608 | |||
| Other Creditors | 36 126 | 30 710 | 36 384 | 29 384 | 25 129 | 27 601 | 23 377 |
| Other Taxation Social Security Payable | 17 230 | 16 939 | 7 721 | 14 930 | 18 442 | 34 799 | 38 234 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 970 | 12 970 | 13 617 | 13 767 | 13 767 | 13 767 | |
| Provisions | 609 | 961 | 748 | 608 | 467 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 609 | 609 | 609 | 961 | 748 | 608 | 467 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 727 | 7 119 | 3 062 | 8 741 | 6 636 | 9 599 | |
| Total Assets Less Current Liabilities | 1 589 | 13 132 | 8 928 | 24 531 | 34 156 | 52 824 | 67 681 |
| Trade Creditors Trade Payables | 12 175 | 11 952 | 16 777 | 11 983 | 9 250 | 6 225 | 6 832 |
| Trade Debtors Trade Receivables | 3 403 | 7 037 | 2 514 | 4 196 | 989 | 852 | 15 806 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -141 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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