Erdington Accident Repair Centre Limited in St. Pauls Square BIRMINGHAM - B3 1PX

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Erdington Accident Repair Centre Limited BIRMINGHAM

Founded in 2001, Erdington Accident Repair Centre, classified under reg no. 04161726 is an active company. Currently registered at 59-61 Charlotte Street B3 1PX, Birmingham the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Wendy R., Brian R.. Of them, Brian R. has been with the company the longest, being appointed on 16 February 2001 and Wendy R. has been with the company for the least time - from 5 October 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Joanne T. who worked with the the firm until 15 October 2009.

Erdington Accident Repair Centre Limited Address / Contact

Office Address	59-61 Charlotte Street
Office Address2	St. Pauls Square
Town	Birmingham
Post code	B3 1PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04161726
Date of Incorporation	Fri, 16th Feb 2001
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Wendy R.

Position: Director

Appointed: 05 October 2016

Brian R.

Position: Director

Appointed: 16 February 2001

Roger D.

Position: Director

Appointed: 16 February 2001

Resigned: 31 August 2016

Suzanne B.

Position: Nominee Secretary

Appointed: 16 February 2001

Resigned: 16 February 2001

Joanne T.

Position: Secretary

Appointed: 16 February 2001

Resigned: 15 October 2009

Joanne T.

Position: Director

Appointed: 16 February 2001

Resigned: 15 September 2009

Kevin B.

Position: Nominee Director

Appointed: 16 February 2001

Resigned: 16 February 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Brian R. This PSC has 25-50% voting rights and has 25-50% shares.

Brian R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	100 706	120 183

Balance Sheet
Cash Bank On Hand		533	100	1 363	3 892	12 443	65 478	18 887	5 400
Current Assets	230 424	166 328	177 061	140 485	567 121	588 032	652 008	525 110	515 093
Debtors	230 219	165 795	176 961	139 122	563 229	575 589	586 530	506 223	509 693
Net Assets Liabilities		120 183	-57 253	16 545	100 794	151 944	132 515	68 502	4 578
Property Plant Equipment		456 984	449 354	436 050	420 250	406 996	394 355	380 886
Cash Bank In Hand	205	533
Tangible Fixed Assets	463 696	456 984

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-82 504	-61 311
Shareholder Funds	100 706	120 183

Other
Amount Specific Advance Or Credit Directors							28 364	26 245	5 553
Amount Specific Advance Or Credit Repaid In Period Directors								2 119	20 692
Amount Specific Advance Or Credit Made In Period Directors							28 364
Accrued Liabilities				11 378
Accumulated Depreciation Impairment Property Plant Equipment		167 019	174 649	187 953	203 753	218 837	233 425	247 648	158 501
Average Number Employees During Period			16	17	15	17	18	18	18
Bank Borrowings		189 659	162 735	177 863	133 377	282 674	374 458	286 122	91 239
Bank Borrowings Overdrafts		156 105	117 730	43 981
Bank Overdrafts		11 594	69 344	75 621	89 259	110 371	100 030	116 081
Corporation Tax Recoverable			4 380	4 380
Creditors		156 105	117 730	133 882	85 395	189 065	252 587	164 251	515 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment									100 019
Disposals Property Plant Equipment									423 209
Increase From Depreciation Charge For Year Property Plant Equipment			7 630	13 304	15 800	15 084	14 588	14 223	10 872
Net Current Assets Liabilities	-167 540	-180 696	-388 877	-285 623	-234 061	-65 987	-9 253	-148 133	-598
Other Creditors		41 292	20 964	46 296
Other Taxation Social Security Payable		74 250	138 145	49 329
Prepayments				5 052
Property Plant Equipment Gross Cost		624 003	624 003	624 003	624 003	625 833	627 780	628 534	205 325
Total Assets Less Current Liabilities	296 156	276 288	60 477	150 427	186 189	341 009	385 102	232 753	46 226
Total Borrowings		201 253	232 079	253 484	222 636	546 660	599 274	462 101	206 996
Trade Creditors Trade Payables		186 334	292 480	199 503
Trade Debtors Trade Receivables		165 795	172 581	129 690
Total Additions Including From Business Combinations Property Plant Equipment						1 830	1 947	754
Creditors Due After One Year	195 450	156 105
Creditors Due Within One Year	397 964	347 024
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	183 110	181 394
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 6th, June 2018	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 6th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 7th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 16th February 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 16th February 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th February 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 16th February 2014 with full list of members filed on: 24th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 24th February 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 10th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 16th February 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 11th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 16th February 2012 with full list of members filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 10th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 16th February 2011 with full list of members filed on: 29th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 15th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 16th February 2010 with full list of members filed on: 19th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 29th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 15th April 2009 with shareholders record filed on: 15th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 6th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 10th April 2008 with shareholders record filed on: 10th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (6 pages)
363a	Annual return up to 5th April 2007 with shareholders record filed on: 5th, April 2007	annual return	Free Download (3 pages)
363a	Annual return up to 5th April 2007 with shareholders record filed on: 5th, April 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
363a	Annual return up to 3rd July 2006 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (3 pages)
363a	Annual return up to 3rd July 2006 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 20th, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 20th, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to 24th February 2005 with shareholders record filed on: 24th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 24th February 2005 with shareholders record filed on: 24th, February 2005	annual return	Free Download (7 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 21st, September 2004	incorporation	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 21st, September 2004	incorporation	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 7th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 7th, July 2004	accounts	Free Download (6 pages)
363a	Annual return up to 20th February 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (6 pages)
363a	Annual return up to 20th February 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2003 filed on: 8th, July 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2003 filed on: 8th, July 2003	accounts	Free Download (6 pages)
363a	Annual return up to 1st March 2003 with shareholders record filed on: 1st, March 2003	annual return	Free Download (6 pages)
363a	Annual return up to 1st March 2003 with shareholders record filed on: 1st, March 2003	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2002 filed on: 25th, September 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2002 filed on: 25th, September 2002	accounts	Free Download (6 pages)
363s	Annual return up to 26th February 2002 with shareholders record filed on: 26th, February 2002	annual return	Free Download (7 pages)
363s	Annual return up to 26th February 2002 with shareholders record filed on: 26th, February 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 10th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 10th, April 2001	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 16th February 2001. Value of each share 1 £, total number of shares: 100. filed on: 6th, March 2001	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 16th February 2001. Value of each share 1 £, total number of shares: 100. filed on: 6th, March 2001	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 16th, February 2001	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 16th, February 2001	incorporation	Free Download (9 pages)

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