Founded in 2010, Fair Claims Accident Management, classified under reg no. 07343526 is an active company. Currently registered at 168 Stoney Stanton Road CV1 4FN, Coventry the company has been in the business for 14 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Ghulam Y., appointed on 13 August 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 168 Stoney Stanton Road |
Town | Coventry |
Post code | CV1 4FN |
Country of origin | United Kingdom |
Registration Number | 07343526 |
Date of Incorporation | Thu, 12th Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ghulam Y. This PSC.
Ghulam Y.
Notified on | 1 August 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -22 739 | -12 985 | -19 802 | 10 853 | -6 742 | 21 271 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 300 | 1 983 | 1 983 | 1 325 | 12 072 | 7 679 | ||||||
Cash Bank On Hand | 7 679 | 21 434 | 28 931 | 5 059 | 34 711 | 32 021 | 2 557 | |||||
Net Assets Liabilities | 21 271 | -39 524 | -67 193 | -108 431 | -91 471 | -91 241 | -106 919 | |||||
Net Assets Liabilities Including Pension Asset Liability | -22 739 | -12 985 | -19 802 | 10 853 | 19 258 | 21 271 | ||||||
Property Plant Equipment | 125 107 | 114 857 | 75 107 | 145 984 | 100 249 | 58 170 | 19 691 | |||||
Tangible Fixed Assets | 93 588 | 89 391 | 71 513 | 95 015 | 124 216 | 125 107 | ||||||
Current Assets | 1 300 | 1 983 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -22 839 | -13 085 | -19 902 | 10 753 | -6 842 | 21 171 | ||||||
Shareholder Funds | -22 739 | -12 985 | -19 802 | 10 853 | -6 742 | 21 271 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 290 | 222 040 | 261 790 | 314 713 | 360 448 | 402 527 | 441 006 | |||||
Administrative Expenses | 106 230 | 60 015 | 93 680 | 84 501 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Bank Borrowings Overdrafts | 50 431 | 50 431 | 50 431 | 50 431 | 50 431 | 50 431 | 50 431 | |||||
Cost Sales | 39 750 | 39 750 | 52 923 | 45 735 | ||||||||
Creditors | 130 931 | 148 431 | 148 431 | 233 631 | 203 631 | 180 631 | 127 431 | |||||
Creditors Due After One Year | 104 359 | 86 092 | 77 824 | 135 324 | 130 931 | |||||||
Creditors Due Within One Year | 7 206 | 7 663 | 5 706 | 4 584 | ||||||||
Depreciation Expense Property Plant Equipment | 39 750 | 39 750 | 52 923 | 45 735 | ||||||||
Disposals Property Plant Equipment | 33 000 | |||||||||||
Distribution Costs | 32 758 | 35 725 | 39 739 | 38 388 | ||||||||
Dividends Paid On Shares Interim | 25 000 | 12 500 | ||||||||||
Gross Profit Loss | 82 855 | 72 733 | 155 045 | 160 367 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 750 | 39 750 | 52 923 | 45 735 | 42 079 | 38 479 | ||||||
Interest Payable Similar Charges Finance Costs | 4 662 | 4 662 | 4 822 | 4 822 | ||||||||
Net Current Assets Liabilities | 1 300 | 1 983 | -5 223 | -6 338 | 6 366 | 3 095 | -5 950 | 6 131 | -20 784 | 11 911 | 31 220 | 821 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Operating Profit Loss | -56 133 | -23 007 | 21 626 | 37 478 | ||||||||
Other Creditors | 80 500 | 98 000 | 98 000 | 183 200 | 153 200 | 130 200 | 77 000 | |||||
Other Taxation Social Security Payable | 4 585 | 4 585 | 3 042 | 1 736 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | -60 795 | -27 669 | 13 762 | 32 656 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -60 795 | -27 669 | 16 804 | 32 656 | ||||||||
Property Plant Equipment Gross Cost | 307 397 | 336 897 | 336 897 | 460 697 | 460 697 | 460 697 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | -24 000 | |||||||||||
Provisions For Liabilities Charges | -24 000 | -24 000 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 000 | 51 500 | 71 500 | 43 412 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 116 985 | 140 985 | 140 985 | 192 485 | 263 985 | 307 397 | ||||||
Tangible Fixed Assets Depreciation | 23 397 | 51 594 | 69 472 | 97 470 | 139 769 | 182 290 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 878 | 27 998 | 42 299 | 42 521 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 042 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 500 | 156 800 | ||||||||||
Total Assets Less Current Liabilities | 94 888 | 91 374 | 66 290 | 88 677 | 130 582 | 128 202 | 108 907 | 81 238 | 125 200 | 112 160 | 89 390 | 20 512 |
Trade Creditors Trade Payables | -1 | -1 | 1 | 1 | ||||||||
Turnover Revenue | 122 605 | 112 483 | 207 968 | 206 102 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 117 627 | 104 359 | ||||||||||
Fixed Assets | 93 588 | 89 391 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 28 197 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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