Great Barr Auto Recovery started in year 2005 as Private Limited Company with registration number 05365816. The Great Barr Auto Recovery company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Birmingham at Great Barr Auto Recovery Ltd. Postal code: B44 8NH.
There is a single director in the company at the moment - Amar N., appointed on 2 March 2018. In addition, a secretary was appointed - Kulvinder N., appointed on 29 February 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Manjit N. who worked with the the company until 29 February 2008.
This company operates within the B44 8NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1051748 . It is located at Beeches Rescue, Recovery Service, Birmingham with a total of 10 cars.
Office Address | Great Barr Auto Recovery Ltd |
Office Address2 | Paper Mill End |
Town | Birmingham |
Post code | B44 8NH |
Country of origin | United Kingdom |
Registration Number | 05365816 |
Date of Incorporation | Tue, 15th Feb 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Amar N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Manjit N. This PSC owns 25-50% shares.
Amar N.
Notified on | 13 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manjit N.
Notified on | 6 April 2016 |
Ceased on | 13 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 182 198 | 244 383 | 380 532 | 445 461 | 494 382 | 610 735 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 302 025 | 29 839 | 214 692 | 92 450 | 511 216 | 688 371 | 695 921 | |||||
Current Assets | 187 081 | 230 449 | 392 771 | 251 468 | 293 493 | 466 550 | 270 613 | 519 296 | 332 815 | 727 701 | 880 116 | 821 164 |
Debtors | 99 910 | 130 711 | 144 729 | 152 392 | 141 267 | 140 101 | 221 764 | 298 944 | 240 365 | 216 485 | 191 745 | 125 243 |
Net Assets Liabilities | 610 735 | 527 728 | 595 267 | 584 853 | 728 084 | 872 734 | 937 680 | |||||
Other Debtors | 25 459 | 14 688 | 14 688 | |||||||||
Property Plant Equipment | 896 037 | 871 487 | 814 448 | 989 871 | 1 097 381 | 1 178 217 | 1 456 714 | |||||
Total Inventories | 24 424 | 19 010 | 5 660 | |||||||||
Cash Bank In Hand | 54 272 | 84 850 | 222 449 | 70 728 | 128 013 | 302 025 | ||||||
Intangible Fixed Assets | 159 600 | 79 800 | 24 000 | 18 000 | 12 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 182 198 | 244 383 | 380 532 | 445 461 | 494 382 | 610 735 | ||||||
Stocks Inventory | 32 899 | 14 888 | 25 593 | 28 348 | 24 213 | 24 424 | ||||||
Tangible Fixed Assets | 675 682 | 680 874 | 741 545 | 859 287 | 799 584 | 896 037 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
Profit Loss Account Reserve | 82 198 | 144 383 | 280 532 | 345 461 | 394 382 | 510 735 | ||||||
Shareholder Funds | 182 198 | 244 383 | 380 532 | 445 461 | 494 382 | 610 735 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 444 000 | 452 000 | 460 000 | 468 000 | 496 011 | 504 456 | 512 456 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 016 | 723 213 | 766 916 | 905 848 | 728 727 | 859 511 | 943 738 | |||||
Average Number Employees During Period | 73 | 50 | 48 | 59 | 49 | 48 | ||||||
Bank Borrowings Overdrafts | 184 967 | 140 145 | 144 396 | 47 755 | 22 729 | 32 125 | 29 165 | |||||
Creditors | 425 360 | 309 515 | 254 895 | 377 209 | 304 009 | 359 465 | 361 102 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 328 | 84 550 | 24 573 | 107 722 | 11 561 | 87 003 | ||||||
Disposals Property Plant Equipment | 15 800 | 87 600 | 34 717 | 299 931 | 11 710 | 113 338 | ||||||
Finance Lease Liabilities Present Value Total | 240 393 | 169 370 | 110 499 | 329 454 | 119 506 | 120 856 | 205 767 | |||||
Fixed Assets | 835 282 | 760 674 | 765 545 | 877 287 | 811 584 | 902 037 | 907 941 | 842 902 | 1 010 325 | 1 127 604 | 1 202 216 | 1 472 713 |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 28 010 | 8 445 | 8 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 525 | 128 253 | 163 505 | 134 122 | 142 345 | 171 230 | ||||||
Intangible Assets | 6 000 | 36 454 | 28 454 | 20 454 | 30 223 | 23 999 | 15 999 | |||||
Intangible Assets Gross Cost | 450 000 | 488 454 | 488 454 | 488 455 | 526 234 | 528 455 | 528 455 | |||||
Net Current Assets Liabilities | 15 744 | 48 960 | 160 447 | 73 842 | 94 725 | 135 294 | 35 916 | 113 874 | 58 351 | 423 692 | 520 651 | 460 062 |
Other Creditors | 164 900 | 99 075 | 164 668 | 151 308 | 18 302 | 2 925 | 4 148 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 203 521 | |||||||||||
Property Plant Equipment Gross Cost | 1 516 053 | 1 594 700 | 1 581 364 | 1 895 719 | 1 826 108 | 2 037 728 | 2 400 452 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 106 614 | 106 614 | 106 614 | 124 028 | 140 765 | 159 499 | ||||||
Taxation Social Security Payable | 121 921 | 142 489 | 167 349 | 68 784 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 38 454 | 37 779 | 2 221 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 94 447 | 74 264 | 349 072 | 230 320 | 223 330 | 476 062 | ||||||
Total Assets Less Current Liabilities | 851 026 | 809 634 | 925 992 | 951 129 | 906 309 | 1 037 331 | 943 857 | 956 776 | 1 068 676 | 1 551 296 | 1 722 867 | 1 932 775 |
Trade Creditors Trade Payables | 20 363 | 3 979 | 41 692 | 1 235 | 983 | 36 210 | 53 238 | |||||
Trade Debtors Trade Receivables | 140 101 | 196 305 | 284 256 | 225 677 | 216 485 | 191 745 | 125 243 | |||||
Other Taxation Social Security Payable | 147 229 | 131 643 | 199 062 | 121 921 | ||||||||
Creditors Due After One Year | 668 828 | 565 251 | 545 460 | 505 668 | 411 927 | 426 596 | ||||||
Creditors Due Within One Year | 171 337 | 181 489 | 232 324 | 177 626 | 198 768 | 331 256 | ||||||
Instalment Debts Due After5 Years | 189 241 | 122 424 | 78 018 | 32 659 | ||||||||
Intangible Fixed Assets Additions | 30 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 260 400 | 340 200 | 426 000 | 432 000 | 438 000 | 444 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 79 800 | 85 800 | 6 000 | 6 000 | 6 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 420 000 | 420 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||||||
Non-instalment Debts Due After5 Years | 168 619 | 104 682 | ||||||||||
Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Secured Debts | 381 076 | 122 424 | 288 635 | 243 283 | ||||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Tangible Fixed Assets Additions | 56 103 | 133 260 | 231 465 | 33 520 | 209 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 916 254 | 972 357 | 1 105 617 | 1 289 862 | 1 310 132 | 1 516 053 | ||||||
Tangible Fixed Assets Depreciation | 240 572 | 291 483 | 364 072 | 430 575 | 510 548 | 620 016 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 911 | 72 589 | 103 856 | 88 475 | 112 368 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 353 | 8 502 | 2 900 | |||||||||
Tangible Fixed Assets Disposals | 47 220 | 13 250 | 3 350 |
Beeches Rescue | |
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Address | Recovery Service , Paper Mill End , Great Barr |
City | Birmingham |
Post code | B44 8NH |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, April 2023 |
accounts | Free Download (14 pages) |
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