Ninfield Auto Restoration started in year 2014 as Private Limited Company with registration number 09310454. The Ninfield Auto Restoration company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ninfield Nr Battle at Unit 1 Highways Park. Postal code: TN33 9JA.
The company has one director. Stephen P., appointed on 13 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Amiee P.. There were no ex secretaries.
| Office Address | Unit 1 Highways Park |
| Office Address2 | Catsfield Road |
| Town | Ninfield Nr Battle |
| Post code | TN33 9JA |
| Country of origin | United Kingdom |
| Registration Number | 09310454 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Stephen P. This PSC and has 50,01-75% shares.
Stephen P.
| Notified on | 3 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 785 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 803 | 6 287 | 3 257 | 3 604 | 3 195 | 469 | 5 031 | 1 119 |
| Current Assets | 4 103 | 6 287 | 5 439 | 6 540 | 4 065 | 2 819 | 5 031 | |
| Debtors | 3 300 | 2 182 | 2 936 | 870 | 2 350 | |||
| Net Assets Liabilities | 1 785 | 90 | -1 789 | -2 527 | -2 937 | -4 889 | -14 023 | -25 344 |
| Property Plant Equipment | 803 | 5 335 | ||||||
| Cash Bank In Hand | 803 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 784 | |||||||
| Shareholder Funds | 1 785 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 1 736 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 071 | 6 000 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 446 | 1 | ||||||
| Creditors | 2 318 | 6 197 | 7 228 | 9 067 | 7 002 | 7 708 | 19 857 | 31 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 1 468 | ||||||
| Loans From Directors | 14 309 | 17 100 | ||||||
| Net Current Assets Liabilities | 1 785 | 90 | -1 789 | -2 527 | -2 937 | -4 889 | -14 826 | -30 679 |
| Other Creditors | 1 165 | 5 250 | ||||||
| Other Taxation Social Security Payable | 698 | |||||||
| Property Plant Equipment Gross Cost | 1 071 | 7 071 | ||||||
| Taxation Social Security Payable | 699 | 454 | 2 079 | 1 189 | 1 975 | 2 678 | 3 613 | |
| Trade Creditors Trade Payables | 1 872 | 5 498 | 6 774 | 5 823 | 5 813 | 5 733 | 2 870 | 5 835 |
| Trade Debtors Trade Receivables | 3 300 | 2 182 | 2 936 | 870 | 2 350 | |||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 2 318 | |||||||
| Number Shares Allotted | 1 | |||||||
| Total Assets Less Current Liabilities | 1 785 | |||||||
| Value Shares Allotted | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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