Founded in 2016, Dinks Auto Body Repairs, classified under reg no. 10251529 is an active company. Currently registered at 2 Saville Road PE3 7PR, Peterborough the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Megan F., Francis R.. Of them, Francis R. has been with the company the longest, being appointed on 25 June 2016 and Megan F. has been with the company for the least time - from 1 April 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Saville Road |
| Office Address2 | Saville Road Industrial Estate |
| Town | Peterborough |
| Post code | PE3 7PR |
| Country of origin | United Kingdom |
| Registration Number | 10251529 |
| Date of Incorporation | Sat, 25th Jun 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 25 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Francis R. The abovementioned PSC and has 75,01-100% shares.
Francis R.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 205 | 955 | 553 | 21 962 | 8 368 | 3 805 | 9 602 |
| Current Assets | 17 740 | 38 844 | 27 150 | 45 466 | 40 303 | 40 969 | 30 902 |
| Debtors | 16 535 | 37 889 | 26 597 | 23 504 | 29 935 | 35 164 | 19 300 |
| Net Assets Liabilities | -11 713 | -33 347 | -51 000 | -51 933 | -59 989 | -49 896 | -31 511 |
| Property Plant Equipment | 6 103 | 5 251 | 3 807 | 3 037 | 2 424 | 2 496 | |
| Other Debtors | 360 | ||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 500 | 6 542 | 6 218 | 7 821 | 7 002 | 7 982 | 5 644 |
| Accumulated Amortisation Impairment Intangible Assets | 2 800 | 5 600 | 8 400 | 11 200 | 14 000 | 14 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 580 | 2 949 | 3 543 | 4 313 | 4 926 | 5 602 | 6 133 |
| Acquired Through Business Combinations Intangible Assets | 14 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 683 | 517 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | |||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 30 823 | 51 158 | |||||
| Amounts Owed To Directors | 5 099 | 2 022 | |||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 48 309 | 85 842 | 87 557 | 50 000 | 40 000 | 30 857 | 20 968 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 17 303 | 13 651 | 9 407 | 5 837 | 2 424 | 2 496 | 1 965 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 291 | 10 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 580 | 1 369 | 966 | 770 | 613 | 676 | 158 |
| Intangible Assets | 11 200 | 8 400 | 5 600 | 2 800 | |||
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
| Net Current Assets Liabilities | -30 569 | -46 998 | -60 407 | -7 770 | -22 413 | -21 535 | -12 508 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 625 | 361 | 251 | ||||
| Other Taxation Social Security Payable | 2 166 | 15 617 | 11 381 | 6 391 | 7 755 | 9 647 | 5 518 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 708 | 708 | |||||
| Property Plant Equipment Gross Cost | 7 683 | 8 200 | 7 350 | 7 350 | 7 350 | 8 098 | |
| Provisions For Liabilities Balance Sheet Subtotal | -1 553 | -5 971 | |||||
| Total Assets Less Current Liabilities | -13 266 | -33 347 | -51 000 | -1 933 | -19 989 | -19 039 | -10 543 |
| Trade Creditors Trade Payables | 6 721 | 8 878 | 7 658 | 9 536 | 2 528 | 4 788 | 895 |
| Trade Debtors Trade Receivables | 15 827 | 31 210 | 17 394 | 14 799 | 4 926 | 7 777 | 16 162 |
| Amounts Owed By Related Parties | 19 576 | ||||||
| Amounts Owed To Related Parties | 14 199 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 9 608 | 20 968 | |||
| Deferred Tax Asset Debtors | 5 971 | 9 203 | 8 705 | 9 770 | 7 451 | 3 138 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 372 | ||||||
| Disposals Property Plant Equipment | 850 | ||||||
| Prepayments | 708 | ||||||
| Social Security Payable | 263 | 286 | |||||
| Corporation Tax Payable | 200 | 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 748 | ||||||
| Value-added Tax Payable | 23 320 | 34 980 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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