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East Lincs Smart Repair Ltd BOSTON

East Lincs Smart Repair Ltd is a private limited company situated at 15 Linden Way, Boston PE21 9DY. Its total net worth is estimated to be roughly 16848 pounds, and the fixed assets the company owns amount to 9780 pounds. Incorporated on 2012-04-02, this 12-year-old company is run by 2 directors.
Director Ann B., appointed on 01 September 2022. Director Ian B., appointed on 02 April 2012.
The company is officially classified as "repair and maintenance of other transport equipment n.e.c." (SIC: 33170).
The latest confirmation statement was sent on 2023-04-13 and the deadline for the next filing is 2024-04-27. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

East Lincs Smart Repair Ltd Address / Contact

Office Address 15 Linden Way
Town Boston
Post code PE21 9DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08016004
Date of Incorporation Mon, 2nd Apr 2012
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Ann B.

Position: Director

Appointed: 01 September 2022

Ian B.

Position: Director

Appointed: 02 April 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ian B. The abovementioned PSC and has 75,01-100% shares.

Ian B.

Notified on 2 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302015-04-302016-04-302017-04-302018-04-302021-04-302022-04-302023-04-30
Net Worth20 70127 72233 30639 789    
Balance Sheet
Cash Bank On Hand     95 883124 52998 539
Current Assets32 35245 05053 38345 99050 842103 889134 159103 681
Debtors10 90114 24211 150  6 5067 6802 692
Net Assets Liabilities   39 78960 47496 31896 59174 973
Other Debtors      252266
Property Plant Equipment     3 4452 9193 811
Total Inventories     1 5001 9502 450
Cash Bank In Hand21 45129 30840 900     
Intangible Fixed Assets3 8531 927964     
Net Assets Liabilities Including Pension Asset Liability20 70127 72233 30639 789    
Stocks Inventory 1 5001 500     
Tangible Fixed Assets5 9278 2615 885     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve20 60127 62233 206     
Shareholder Funds20 70127 72233 30639 789    
Other
Accumulated Depreciation Impairment Property Plant Equipment     19 11819 76920 343
Average Number Employees During Period     112
Comprehensive Income Expense     24 11036 273 
Corporation Tax Payable     5 9558 753 
Creditors   10 1808 86911 01639 93231 795
Depreciation Rate Used For Property Plant Equipment      1515
Dividends Paid     10 70036 000 
Fixed Assets9 78010 1886 8493 97918 5013 4452 9193 811
Income Expense Recognised Directly In Equity     -10 700-36 000 
Increase From Depreciation Charge For Year Property Plant Equipment      651574
Net Current Assets Liabilities10 92117 53426 45735 81041 97392 87394 22771 886
Other Creditors     1 11628 41428 462
Other Taxation Social Security Payable     2 2572 7653 333
Par Value Share1 1    1
Profit Loss     24 11036 273 
Property Plant Equipment Gross Cost     22 56322 68824 154
Provisions For Liabilities Balance Sheet Subtotal      555724
Total Additions Including From Business Combinations Property Plant Equipment      1251 466
Total Assets Less Current Liabilities20 70127 72233 30639 78960 47496 31897 14675 697
Trade Creditors Trade Payables     1 688  
Trade Debtors Trade Receivables     6 5067 4282 426
Creditors Due Within One Year21 43127 51627 09310 180    
Intangible Fixed Assets Additions4 816       
Intangible Fixed Assets Aggregate Amortisation Impairment9632 8893 852     
Intangible Fixed Assets Amortisation Charged In Period963 963     
Intangible Fixed Assets Cost Or Valuation4 8164 8164 816     
Number Shares Allotted100 100     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  167     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions7 902       
Tangible Fixed Assets Cost Or Valuation7 90219 01419 014     
Tangible Fixed Assets Depreciation1 97510 75313 129     
Tangible Fixed Assets Depreciation Charged In Period1 975 2 376     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates April 13, 2024
filed on: 21st, April 2024 		Free Download (3 pages)

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