Bristol Accident Repair Centre Central started in year 2015 as Private Limited Company with registration number 09448940. The Bristol Accident Repair Centre Central company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chippenham at Accident Repair Centre Group Limited Vincients Road. Postal code: SN14 6NQ.
At present there are 2 directors in the the company, namely Deirdre P. and Christopher P.. In addition one secretary - Deirdre P. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Accident Repair Centre Group Limited Vincients Road |
| Office Address2 | Bumpers Farm Industrial Estate |
| Town | Chippenham |
| Post code | SN14 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 09448940 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Secretary
Appointed: 01 August 2019
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 19 February 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is The Accident Repair Centre Group Limited from Bristol, England. The abovementioned PSC is classified as "a private unlimited company without share capital", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Accident Repair Centre Group Limited
6th Floor One Redcliff Street, Bristol, BS1 6NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Unlimited Company Without Share Capital |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06295750 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 362 | 16 160 | 62 422 | 2 172 | 73 144 | 12 570 | 89 928 | 28 535 |
| Current Assets | 203 791 | 194 439 | 329 755 | 205 115 | 271 754 | 270 684 | 265 896 | 260 341 |
| Debtors | 163 877 | 164 834 | 234 334 | 186 778 | 145 634 | 191 436 | 145 162 | 165 371 |
| Net Assets Liabilities | -83 829 | -60 621 | -69 647 | -71 834 | -70 331 | -101 240 | -149 518 | -140 136 |
| Other Debtors | 985 | 290 | ||||||
| Property Plant Equipment | 17 825 | 20 362 | 19 684 | 25 505 | 25 600 | 24 649 | 30 028 | |
| Total Inventories | 16 552 | 13 445 | 32 999 | 16 165 | 52 976 | 66 678 | 30 806 | 66 435 |
| Other | ||||||||
| Accrued Liabilities | 9 340 | 10 775 | 6 485 | 5 395 | 49 843 | 95 415 | 89 259 | 102 724 |
| Accumulated Amortisation Impairment Intangible Assets | 22 667 | 39 667 | 56 667 | 73 667 | 85 000 | 85 000 | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 100 | 11 775 | 17 216 | 27 324 | 29 257 | 36 796 | 44 207 | 29 983 |
| Amounts Owed By Group Undertakings | 951 | 193 | 193 | 3 904 | 3 123 | 81 | 20 858 | 811 |
| Amounts Owed To Group Undertakings | 141 206 | 176 894 | 234 468 | 195 135 | 203 353 | 189 926 | 253 966 | 183 717 |
| Average Number Employees During Period | 10 | 11 | 14 | 13 | 11 | 10 | 11 | 14 |
| Bank Borrowings Overdrafts | 58 751 | 29 165 | 13 508 | 13 508 | ||||
| Corporation Tax Payable | 9 546 | 2 095 | 173 | |||||
| Creditors | 364 569 | 29 165 | 13 508 | 310 783 | 363 530 | 392 471 | 440 213 | 432 184 |
| Fixed Assets | 80 158 | 65 695 | 48 017 | 36 838 | 25 600 | 24 649 | 30 028 | 38 663 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 30 000 | 20 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 17 000 | 17 000 | 17 000 | 11 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 675 | 5 441 | 10 108 | 6 366 | 7 539 | 7 411 | 9 136 | |
| Intangible Assets | 62 333 | 45 333 | 28 333 | 11 333 | ||||
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
| Net Current Assets Liabilities | -160 778 | -93 688 | -100 416 | -105 668 | -91 776 | -121 787 | -174 317 | -171 843 |
| Other Creditors | 53 064 | 538 | ||||||
| Other Taxation Social Security Payable | 10 779 | 7 594 | 8 055 | 8 294 | 7 454 | 8 362 | 10 991 | 10 598 |
| Prepayments | 4 992 | 12 188 | 11 646 | 12 786 | 6 303 | 8 297 | 9 554 | 9 289 |
| Property Plant Equipment Gross Cost | 24 925 | 32 137 | 36 900 | 52 829 | 54 857 | 61 445 | 74 235 | 10 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 209 | 3 463 | 3 740 | 3 004 | 4 155 | 4 102 | 5 229 | 6 956 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 212 | 4 763 | 15 929 | 13 850 | 6 588 | 12 790 | 17 771 | |
| Total Assets Less Current Liabilities | -80 620 | -27 993 | -52 399 | -68 830 | -66 176 | -97 138 | -144 289 | -133 180 |
| Trade Creditors Trade Payables | 87 216 | 54 793 | 139 556 | 75 399 | 76 157 | 78 256 | 63 339 | 115 112 |
| Trade Debtors Trade Receivables | 157 934 | 151 468 | 222 205 | 170 088 | 136 208 | 183 058 | 114 750 | 155 271 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 433 | |||||||
| Disposals Property Plant Equipment | 11 822 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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