Founded in 2014, Nottingham Car Body Repair Centre, classified under reg no. 09225979 is an active company. Currently registered at 55a Nabbs Lane NG15 6NT, Nottingham the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Maria B., Nigel B.. Of them, Maria B., Nigel B. have been with the company the longest, being appointed on 19 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55a Nabbs Lane |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 6NT |
Country of origin | United Kingdom |
Registration Number | 09225979 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Nigel B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 448 | 233 | |||||||
Balance Sheet | |||||||||
Current Assets | 13 457 | 17 748 | 13 849 | 26 528 | 15 512 | 30 250 | 27 336 | 19 643 | 15 202 |
Net Assets Liabilities | 177 | 2 577 | -16 517 | 2 495 | 6 833 | 202 | 1 775 | ||
Cash Bank In Hand | 8 428 | 4 784 | |||||||
Debtors | 2 724 | 7 435 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 448 | 233 | |||||||
Stocks Inventory | 2 305 | 5 529 | |||||||
Tangible Fixed Assets | 12 513 | 10 870 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 348 | 133 | |||||||
Shareholder Funds | 448 | 233 | |||||||
Other | |||||||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | ||||
Creditors | 28 385 | 21 854 | 29 559 | 35 537 | 30 349 | 22 426 | 20 869 | 14 369 | |
Fixed Assets | 10 870 | 8 182 | 5 608 | 3 508 | 2 594 | 1 923 | 1 428 | 942 | |
Net Current Assets Liabilities | -10 323 | -10 637 | 8 005 | 3 031 | -20 025 | -99 | 4 910 | -1 226 | 833 |
Total Assets Less Current Liabilities | 2 190 | 233 | 177 | 2 577 | 16 517 | 2 495 | 6 833 | 202 | 1 775 |
Creditors Due Within One Year | 23 780 | 28 385 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 742 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 342 | 2 037 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 342 | 18 379 | |||||||
Tangible Fixed Assets Depreciation | 3 829 | 7 509 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 829 | 3 680 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 7th, March 2024 |
accounts | Free Download (3 pages) |
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