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Reading Accident Repairs Limited HERTFORDSHIRE

Reading Accident Repairs started in year 2003 as Private Limited Company with registration number 04627531. The Reading Accident Repairs company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hertfordshire at 39 Metro Centre, Tolpits Lane. Postal code: WD18 9SB.

At present there are 2 directors in the the firm, namely David B. and Paul C.. In addition 2 active secretaries, Katrina T. and Vanessa C. were appointed. As of 29 April 2025, our data shows no information about any ex officers on these positions.

This company operates within the RG2 0QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1037983 . It is located at 64 Cardiff Road, Reading with a total of 3 carsand 3 trailers.

Reading Accident Repairs Limited Address / Contact

Office Address 39 Metro Centre, Tolpits Lane
Office Address2 Watford
Town Hertfordshire
Post code WD18 9SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04627531
Date of Incorporation Fri, 3rd Jan 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (211 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Katrina T.

Position: Secretary

Appointed: 10 February 2023

David B.

Position: Director

Appointed: 03 May 2010

Vanessa C.

Position: Secretary

Appointed: 08 January 2003

Paul C.

Position: Director

Appointed: 08 January 2003

Abc Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 January 2003

Resigned: 08 January 2003

Professional Formations Limited

Position: Corporate Nominee Director

Appointed: 03 January 2003

Resigned: 08 January 2003

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth49 1457 255-17 3251 853557        
Balance Sheet
Cash Bank In Hand5454555564        
Cash Bank On Hand    643051 5353 02614 18064 190126 823153 393166 396
Current Assets281 466236 205275 448274 447308 741287 325283 287407 071365 503372 453524 262465 817519 243
Debtors232 131187 148249 169249 494264 758266 903266 527388 820339 698296 638387 006301 991336 146
Net Assets Liabilities    5571 3393 89316 665141 176126 301249 774254 290295 577
Net Assets Liabilities Including Pension Asset Liability49 1457 256-17 3251 853557        
Other Debtors      250250     
Property Plant Equipment    3 1573 6652 7482 06025 64827 48740 53428 09420 440
Stocks Inventory49 28149 00326 22419 63643 919        
Tangible Fixed Assets9 1267 0945 3395 0743 157        
Total Inventories    43 91920 11715 22515 22511 62511 62510 43310 43316 701
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve49 1437 253-17 3271 851555        
Shareholder Funds49 1457 255-17 3251 853557        
Other
Amount Specific Advance Or Credit Directors   20 5558 1788 677       
Amount Specific Advance Or Credit Made In Period Directors    6 76125 694       
Amount Specific Advance Or Credit Repaid In Period Directors    35 4948 8398 677      
Accrued Liabilities Deferred Income     2 4801 7762 9654 14536 4076 82913 373 
Accumulated Depreciation Impairment Property Plant Equipment    60 87261 85862 77563 46370 08578 94887 06686 58999 426
Average Number Employees During Period     1713151414151315
Bank Borrowings Overdrafts     1 71930 31215 4035 89517 32623 10014 79515 000
Corporation Tax Payable     4 91011 38912 44934 85511 17139 52619 13253 283
Creditors    310 925289 651281 620392 0758 71863 58640 30925 00015 000
Creditors Due Within One Year241 022235 752297 979272 507310 925        
Dividends Paid     5 30047 029      
Increase From Depreciation Charge For Year Property Plant Equipment     9869176886 6228 8638 1182 07812 837
Net Current Assets Liabilities40 444454-22 531-3 322-2 184-2 3261 66714 996129 039167 547257 180256 534295 247
Number Shares Allotted 1111        
Other Creditors            2 116
Other Taxation Social Security Payable     12 99214 03822 99914 47215 45716 3029 830 
Par Value Share 1111        
Prepayments     19 76424 95225 33128 70131 13820 82121 65620 727
Profit Loss     6 08249 583      
Property Plant Equipment Gross Cost    64 02965 52365 52365 52395 733106 435127 600114 683119 866
Provisions For Liabilities Balance Sheet Subtotal    416 5223914 7935 1477 6315 3385 110
Provisions For Liabilities Charges425292133248416        
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions 300           
Tangible Fixed Assets Cost Or Valuation73 47173 77173 77175 19864 029        
Tangible Fixed Assets Depreciation64 34566 67768 43270 12460 872        
Tangible Fixed Assets Depreciation Charged In Period 2 3321 755          
Total Additions Including From Business Combinations Property Plant Equipment     1 494  30 21010 70221 165 5 183
Total Assets Less Current Liabilities49 5707 547-17 1922 1019731 3394 41517 056154 687195 034297 714284 628315 687
Trade Creditors Trade Payables     203 051161 924250 184135 366101 221162 556134 297133 091
Trade Debtors Trade Receivables     238 462238 505360 419308 177262 680366 185280 335315 419
Advances Credits Directors5 19934416 68320 5558 178        
Advances Credits Made In Period Directors 5 54326 61328 551         
Advances Credits Repaid In Period Directors  10 27424 679         
Bank Borrowings        14 61380 912   
Disposals Decrease In Depreciation Impairment Property Plant Equipment           2 555 
Disposals Property Plant Equipment           12 917 

Transport Operator Data

64 Cardiff Road
City Reading
Post code RG1 8LL
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 12th, June 2024 		Free Download (9 pages)

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