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Nsw Accident Repair Centre Limited CARDIFF


Founded in 2006, Nsw Accident Repair Centre, classified under reg no. 05997361 is an active company. Currently registered at 5 Hedel Road CF11 8DJ, Cardiff the company has been in the business for 18 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

There is a single director in the firm at the moment - Neil W., appointed on 14 November 2006. In addition, a secretary was appointed - Helen W., appointed on 14 November 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Nsw Accident Repair Centre Limited Address / Contact

Office Address 5 Hedel Road
Office Address2 Canton
Town Cardiff
Post code CF11 8DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05997361
Date of Incorporation Tue, 14th Nov 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Helen W.

Position: Secretary

Appointed: 14 November 2006

Neil W.

Position: Director

Appointed: 14 November 2006

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Neil W. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Neil W. This PSC owns 75,01-100% shares.

Neil W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Neil W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand149 926182 941332 658341 431250 22168 387
Current Assets477 412681 136981 903746 977587 895774 770
Debtors295 848457 039584 922368 607273 759643 514
Net Assets Liabilities393 748623 181821 311869 792825 572880 726
Other Debtors1 400  2 8239 7899 789
Property Plant Equipment367 266409 297449 699433 379518 272476 542
Total Inventories31 63841 15664 32336 93963 91562 869
Other
Accrued Liabilities Deferred Income5 4246 8206 4695 4814 0303 917
Accumulated Depreciation Impairment Property Plant Equipment98 216122 286153 234191 068192 271245 883
Amounts Owed To Directors71 71750 11565 07761 78358 38558 773
Average Number Employees During Period151414141418
Bank Borrowings Overdrafts13 20317 68481 920   
Corporation Tax Payable40 27252 46758 51930 184 28 908
Creditors230 556242 308436 205242 663194 849309 606
Depreciation Rate Used For Property Plant Equipment 2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 3754 37210 49143 230 
Disposals Property Plant Equipment 12 0008 12518 95791 038 
Finance Lease Liabilities Present Value Total6 11915 97122 18325 58215 76319 227
Fixed Assets367 266409 297449 699433 379518 272476 542
Increase Decrease In Existing Provisions 9 114-998-6 0435 231-5 276
Increase From Depreciation Charge For Year Property Plant Equipment 27 44535 32048 32544 43353 612
Net Current Assets Liabilities246 856438 828545 698504 314393 046465 164
Other Creditors3 46582440 49340 67938 24939 559
Other Taxation Social Security Payable36 28539 69060 54348 10019 86765 438
Par Value Share 11111
Prepayments Accrued Income4 6785 00920 1451 8801 8805 224
Property Plant Equipment Gross Cost465 482531 583602 933624 447710 543722 425
Provisions9 04318 15717 15911 11616 34711 071
Provisions For Liabilities Balance Sheet Subtotal9 04318 15717 15911 11616 34711 071
Total Additions Including From Business Combinations Property Plant Equipment  79 47540 471177 13411 882
Total Assets Less Current Liabilities614 122848 125995 397937 693911 318941 706
Trade Creditors Trade Payables54 07158 737101 00130 85458 55593 784
Trade Debtors Trade Receivables289 770452 030564 777363 904262 090628 501

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/11/13
filed on: 13th, November 2023
Free Download (3 pages)

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