Founded in 2016, Overdrive Motor Repairs, classified under reg no. 10519008 is an active company. Currently registered at 266a Bradford Road WF17 6JD, Batley the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Nadeem G., appointed on 9 December 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Shamila M., Waqas H. and others listed below. There were no ex secretaries.
Office Address | 266a Bradford Road |
Town | Batley |
Post code | WF17 6JD |
Country of origin | United Kingdom |
Registration Number | 10519008 |
Date of Incorporation | Fri, 9th Dec 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 338 | 5 057 | 15 371 | 29 658 | 52 650 | 48 395 | 27 562 |
Current Assets | 5 057 | 16 961 | 30 053 | 53 525 | 49 045 | 29 157 | |
Net Assets Liabilities | 2 543 | 3 398 | 4 780 | 7 029 | 390 | -7 084 | -4 901 |
Property Plant Equipment | 5 363 | 5 702 | 4 421 | 3 431 | 2 665 | 2 072 | 1 613 |
Total Inventories | 1 590 | 395 | 875 | 650 | 1 595 | ||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 021 | 2 023 | |||
Accrued Liabilities | 982 | 982 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 982 | 982 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 653 | 3 314 | 4 595 | 5 585 | 6 351 | 6 944 | 7 403 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 016 | 2 000 | |||||
Average Number Employees During Period | 10 | 7 | 5 | 4 | 2 | 2 | 2 |
Creditors | 3 449 | 6 532 | 15 970 | 24 991 | 5 293 | 15 305 | 14 399 |
Deferred Tax Liabilities | 709 | 829 | 632 | 482 | 507 | ||
Fixed Assets | 4 421 | 3 431 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 709 | 120 | -197 | -150 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 1 661 | 1 281 | 766 | 459 | ||
Net Current Assets Liabilities | -2 111 | -1 475 | 991 | 5 062 | 48 232 | 33 740 | 14 758 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 993 | 4 961 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 016 | 9 016 | 9 016 | 9 016 | 9 016 | 9 016 | 9 016 |
Provisions For Liabilities Balance Sheet Subtotal | 632 | 482 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 709 | 829 | 632 | 482 | 507 | 507 | 507 |
Taxation Social Security Payable | 1 474 | 589 | |||||
Total Assets Less Current Liabilities | 3 252 | 4 227 | 5 412 | 7 511 | 50 897 | 35 812 | 16 371 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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