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Essex Smart Repairs Limited CHELMSFORD

Essex Smart Repairs started in year 2002 as Private Limited Company with registration number 04348708. The Essex Smart Repairs company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chelmsford at Unit 19 Robjohns Road. Postal code: CM1 3AG.

At present there are 2 directors in the the firm, namely Ben S. and Andrew H.. In addition one secretary - Sheree H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Essex Smart Repairs Limited Address / Contact

Office Address Unit 19 Robjohns Road
Office Address2 Widford Industrial Estate
Town Chelmsford
Post code CM1 3AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04348708
Date of Incorporation Tue, 8th Jan 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Ben S.

Position: Director

Appointed: 01 August 2003

Sheree H.

Position: Secretary

Appointed: 08 January 2002

Andrew H.

Position: Director

Appointed: 08 January 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 January 2002

Resigned: 08 January 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 January 2002

Resigned: 08 January 2002

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Ben S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew H. This PSC owns 25-50% shares.

Ben S.

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

Andrew H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand  274 135342 270428 720595 010459 750497 665565 040753 692
Current Assets426 215427 544525 563707 595842 6301 035 341882 115899 6381 006 3121 312 886
Debtors171 612174 972215 428309 325353 910376 331362 365336 973376 272486 194
Net Assets Liabilities  364 701464 560618 094757 317741 091707 382826 287825 158
Other Debtors  6 41632 87840 24632 55355 42826 42538 37847 441
Property Plant Equipment  355 500436 295505 165401 245372 150520 313571 905552 120
Total Inventories  36 00056 00060 00064 00060 00065 00065 00073 000
Cash Bank In Hand243 603230 572274 135       
Net Assets Liabilities Including Pension Asset Liability269 223308 662364 701       
Stocks Inventory11 00022 00036 000       
Tangible Fixed Assets93 850266 155355 500       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve269 123308 562364 601       
Other
Accumulated Amortisation Impairment Intangible Assets  13 12513 12513 12513 12513 12513 12513 12513 125
Accumulated Depreciation Impairment Property Plant Equipment  187 709268 131350 210429 693486 600452 602597 538705 067
Additions Other Than Through Business Combinations Property Plant Equipment   239 294240 51372 68394 968406 411375 001374 730
Average Number Employees During Period  1618222626242425
Bank Overdrafts       50 000  
Corporation Tax Payable  31 48545 74968 893102 57131 2466 305-6 30588 877
Creditors  300 732423 611492 249512 092346 869466 283421 511599 637
Finance Lease Liabilities Present Value Total  81 557109 609118 15779 78455 75075 95486 12099 262
Increase From Depreciation Charge For Year Property Plant Equipment   114 530131 503104 61897 188139 513190 635184 040
Intangible Assets Gross Cost  13 12513 12513 12513 12513 12513 12513 12513 125
Net Current Assets Liabilities226 627217 718224 831283 984350 381523 249535 246433 355578 496713 249
Other Creditors  12 73214 9074 5856 27916 61747 91958 66391 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   34 10849 42425 13540 281173 51145 69976 511
Other Disposals Property Plant Equipment   78 07789 56497 12067 156292 246178 473286 986
Other Taxation Social Security Payable  54 61296 001115 233120 31471 57180 53189 896122 844
Property Plant Equipment Gross Cost  543 209704 426855 375830 938858 750972 9151 169 4431 257 187
Provisions For Liabilities Balance Sheet Subtotal  71 10076 44091 29576 23670 70898 860108 660138 030
Total Assets Less Current Liabilities320 477483 873580 331720 279855 546924 494907 396953 6681 150 4011 265 369
Trade Creditors Trade Payables  120 346157 345185 381203 144171 685205 574193 137197 255
Trade Debtors Trade Receivables  209 012276 447313 664343 778306 937310 548331 589438 753
Capital Employed269 223308 662364 701       
Creditors Due After One Year32 484121 981144 530       
Creditors Due Within One Year199 588209 826300 732       
Intangible Fixed Assets Aggregate Amortisation Impairment13 12513 12513 125       
Intangible Fixed Assets Cost Or Valuation13 12513 12513 125       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges18 77053 23071 100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 239 667203 666       
Tangible Fixed Assets Cost Or Valuation156 523387 690543 209       
Tangible Fixed Assets Depreciation62 673121 535187 709       
Tangible Fixed Assets Depreciation Charged In Period 60 56295 696       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 70029 522       
Tangible Fixed Assets Disposals 8 50048 147       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 12th, January 2024 		Free Download (7 pages)

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