Founded in 2015, Claims Assist Uk (sot), classified under reg no. 09814844 is an active company. Currently registered at Sandbach Road ST6 2DU, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Waheed Y., appointed on 8 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sandbach Road |
| Office Address2 | Cobridge |
| Town | Stoke On Trent |
| Post code | ST6 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09814844 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Waheed Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Waheed Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 675 | 18 153 | 31 230 | 110 492 | 69 091 | 14 400 | |
| Current Assets | 1 | 57 847 | 75 678 | 120 009 | 204 403 | 233 796 | 208 188 |
| Debtors | 1 | 47 172 | 79 007 | 88 779 | 93 911 | 164 705 | 193 788 |
| Net Assets Liabilities | 1 | 21 922 | 39 481 | 59 510 | 70 307 | 89 906 | 65 225 |
| Other Debtors | 1 | 13 922 | 6 977 | 6 619 | 15 496 | 9 047 | 11 698 |
| Property Plant Equipment | 80 580 | 85 364 | 87 185 | 107 384 | 103 807 | 107 516 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 144 | 41 485 | 54 192 | 81 038 | 100 347 | 119 802 | |
| Amounts Owed By Associates | 2 280 | 4 560 | 56 840 | 55 120 | |||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 8 | |
| Bank Borrowings Overdrafts | 1 359 | 329 | 50 000 | 40 000 | 40 978 | ||
| Creditors | 69 448 | 73 438 | 37 590 | 89 908 | 63 885 | 64 673 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 090 | 6 642 | 7 425 | ||||
| Disposals Property Plant Equipment | 25 250 | 1 400 | 25 744 | 20 625 | |||
| Finance Lease Liabilities Present Value Total | 47 057 | 45 829 | 37 590 | 39 908 | 23 885 | 23 695 | |
| Increase Decrease In Property Plant Equipment | 77 379 | 25 164 | 38 725 | 26 830 | 28 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 144 | 21 797 | 26 846 | 25 951 | 26 880 | ||
| Net Current Assets Liabilities | 1 | 11 601 | 2 240 | 9 915 | 52 831 | 49 984 | 22 382 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 4 588 | 15 999 | 33 450 | 51 991 | 73 401 | 103 017 | |
| Other Taxation Social Security Payable | 18 282 | 26 755 | 39 930 | 58 573 | 61 302 | 50 864 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 100 724 | 126 849 | 141 377 | 188 422 | 204 154 | 227 318 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 724 | 39 778 | 48 445 | 41 476 | 43 789 | ||
| Total Assets Less Current Liabilities | 1 | 68 979 | 86 404 | 97 100 | 160 215 | 153 791 | 129 898 |
| Trade Creditors Trade Payables | 12 773 | 12 369 | 13 618 | 14 275 | 11 545 | 12 046 | |
| Trade Debtors Trade Receivables | 33 250 | 72 030 | 79 880 | 73 855 | 98 818 | 126 970 | |
| Fixed Assets | 80 580 | 84 164 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy