Central Body Repairs (york) started in year 2013 as Private Limited Company with registration number 08579484. The Central Body Repairs (york) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 54 Bootham. Postal code: YO30 7XZ.
The firm has 2 directors, namely John R., Tracy R.. Of them, John R., Tracy R. have been with the company the longest, being appointed on 21 June 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Bootham |
Town | York |
Post code | YO30 7XZ |
Country of origin | United Kingdom |
Registration Number | 08579484 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is John R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Tracy R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 19 822 | -71 636 | |||||||
Balance Sheet | |||||||||
Current Assets | 116 636 | 27 095 | 47 777 | 28 292 | 44 765 | 23 686 | 102 409 | 116 659 | 135 211 |
Net Assets Liabilities | -85 671 | -127 648 | -165 813 | -212 813 | -170 993 | -154 954 | -137 121 | ||
Cash Bank In Hand | 106 441 | 17 243 | |||||||
Debtors | 6 495 | 8 352 | |||||||
Intangible Fixed Assets | 168 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 822 | -71 636 | |||||||
Stocks Inventory | 3 700 | 1 500 | |||||||
Tangible Fixed Assets | 4 870 | 195 655 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 722 | -71 736 | |||||||
Shareholder Funds | 19 822 | -71 636 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 930 | -1 930 | -3 504 | -3 207 | -3 105 | -3 065 | -3 014 | ||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 5 | 5 | |||
Creditors | 190 861 | 145 978 | 112 495 | 81 445 | 126 994 | 111 980 | 97 396 | ||
Fixed Assets | 4 870 | 363 655 | 302 350 | 241 029 | 180 094 | 120 096 | 112 262 | 104 082 | 96 075 |
Net Current Assets Liabilities | 14 952 | -207 528 | -195 230 | -220 769 | -229 907 | -248 257 | -153 156 | -143 991 | -132 786 |
Total Assets Less Current Liabilities | 19 822 | 156 127 | 107 120 | 20 260 | -49 814 | -128 161 | -40 894 | -39 909 | -36 711 |
Creditors Due After One Year | 227 763 | ||||||||
Creditors Due Within One Year | 101 684 | 234 623 | |||||||
Instalment Debts Due After5 Years | 97 350 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 21st Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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