Beamish Street Accident Repair Centre Limited is a private limited company that can be found at Beamish Street Accident Repair Centre, Back Beamish Street, Stanley DH9 8AH. Its total net worth is estimated to be roughly -38063 pounds, and the fixed assets the company owns come to 45775 pounds. Incorporated on 2009-12-09, this 14-year-old company is run by 1 director and 1 secretary.
Director Darrin T., appointed on 09 December 2009.
As far as secretaries are concerned, we can mention: Amy T., appointed on 02 January 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-01-02 and the deadline for the next filing is 2024-01-16. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Beamish Street Accident Repair Centre |
Office Address2 | Back Beamish Street |
Town | Stanley |
Post code | DH9 8AH |
Country of origin | United Kingdom |
Registration Number | 07099707 |
Date of Incorporation | Wed, 9th Dec 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Darrin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lyndsey H. This PSC and has 25-50% voting rights.
Darrin T.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lyndsey H.
Notified on | 1 December 2016 |
Ceased on | 11 December 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 090 | 179 | -3 378 | 6 151 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 527 | 1 886 | 3 010 | 1 299 | 1 894 | 1 718 | 1 428 | 1 273 | 4 105 | 4 371 |
Net Assets Liabilities | 6 151 | 2 308 | 1 742 | 10 239 | 13 573 | 20 541 | 21 393 | |||
Cash Bank In Hand | 2 525 | 1 884 | 3 008 | 1 297 | ||||||
Debtors | 2 | 2 | 2 | 2 | ||||||
Intangible Fixed Assets | 41 153 | 41 153 | 41 153 | 41 153 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 090 | 179 | -3 378 | 6 151 | ||||||
Tangible Fixed Assets | 4 622 | 5 535 | 6 806 | 733 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 088 | 177 | -3 380 | 6 149 | ||||||
Shareholder Funds | 3 090 | 179 | -3 378 | 6 151 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||
Creditors | 1 487 | 4 888 | 602 | 535 | 6 861 | 1 363 | 35 239 | |||
Fixed Assets | 45 775 | 46 688 | 47 959 | 41 886 | 49 153 | 47 553 | 46 273 | 54 609 | 55 038 | 52 261 |
Net Current Assets Liabilities | 2 265 | 171 | -1 146 | -188 | 2 994 | 1 116 | 893 | -5 588 | 2 742 | 4 371 |
Total Assets Less Current Liabilities | 48 040 | 46 859 | 46 813 | 41 698 | 46 159 | 48 669 | 47 166 | 49 021 | 57 780 | 56 632 |
Creditors Due After One Year | 44 950 | 46 680 | 50 191 | 35 547 | ||||||
Creditors Due Within One Year | 262 | 1 715 | 4 156 | 1 487 | ||||||
Intangible Fixed Assets Cost Or Valuation | 41 153 | 41 153 | 41 153 | |||||||
Number Shares Allotted | 2 | |||||||||
Other Debtors Due After One Year | 2 | |||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 44 950 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 6 084 | 7 550 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 025 | 25 109 | 27 459 | |||||||
Tangible Fixed Assets Depreciation | 17 403 | 19 574 | 20 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 552 | 1 621 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 381 | 542 | ||||||||
Tangible Fixed Assets Disposals | 3 000 | 5 200 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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