Button Repairs And Transport Services started in year 2010 as Private Limited Company with registration number 07122525. The Button Repairs And Transport Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ipswich at 28 Beech Road. Postal code: IP5 1AN.
The firm has one director. Michael B., appointed on 12 January 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Beech Road |
Office Address2 | Rushmere St. Andrew |
Town | Ipswich |
Post code | IP5 1AN |
Country of origin | United Kingdom |
Registration Number | 07122525 |
Date of Incorporation | Tue, 12th Jan 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 461 | 29 217 | 17 992 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 792 | 3 520 | ||||||||
Current Assets | 32 449 | 26 502 | 16 390 | 12 804 | 45 277 | 67 890 | 67 977 | 50 324 | 43 925 | 49 176 |
Debtors | 25 755 | 25 853 | 12 949 | 8 784 | ||||||
Net Assets Liabilities | 15 650 | 7 410 | 16 781 | 29 356 | 45 260 | 34 704 | 24 725 | 24 205 | ||
Property Plant Equipment | 23 161 | 20 584 | ||||||||
Total Inventories | 649 | 500 | ||||||||
Cash Bank In Hand | 6 045 | 1 152 | 2 792 | |||||||
Intangible Fixed Assets | 32 000 | 30 000 | 28 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 461 | 29 217 | 17 992 | |||||||
Stocks Inventory | 649 | 649 | 649 | |||||||
Tangible Fixed Assets | 28 801 | 25 131 | 23 161 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 361 | 29 117 | 17 892 | |||||||
Shareholder Funds | 40 461 | 29 217 | 17 992 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 17 600 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 650 | 17 347 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 120 | |||||||||
Amortisation Expense Intangible Assets | 2 000 | 5 600 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 46 019 | 43 217 | 62 512 | 65 050 | 47 771 | 32 903 | 36 806 | 40 534 | ||
Depreciation Expense Property Plant Equipment | 3 288 | 2 697 | ||||||||
Dividend Per Share Interim | 300 | 275 | ||||||||
Fixed Assets | 60 801 | 55 131 | 51 161 | 42 984 | 35 266 | 27 766 | 26 304 | 18 533 | 18 856 | 16 813 |
Increase From Amortisation Charge For Year Intangible Assets | 5 600 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 697 | |||||||||
Intangible Assets | 28 000 | 22 400 | ||||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | ||||||||
Net Current Assets Liabilities | -18 050 | -21 074 | -29 629 | -30 413 | -17 235 | 2 840 | 20 206 | 17 421 | 7 119 | 8 642 |
Other Inventories | 649 | 500 | ||||||||
Property Plant Equipment Gross Cost | 37 811 | 37 931 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 632 | 3 911 | ||||||||
Total Assets Less Current Liabilities | 42 751 | 34 057 | 21 532 | 12 571 | 18 031 | 30 606 | 46 510 | 35 954 | 25 975 | |
Creditors Due Within One Year | 50 499 | 47 576 | 46 019 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 290 | 2 290 | 2 290 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 492 | 36 492 | 37 811 | |||||||
Tangible Fixed Assets Depreciation | 7 691 | 11 361 | 14 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 670 | 3 289 | ||||||||
Accruals Deferred Income | 2 550 | 1 250 | ||||||||
Tangible Fixed Assets Additions | 1 319 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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