Founded in 2007, Swindon Accident Repair Centre, classified under reg no. 06161443 is an active company. Currently registered at Accident Repair Centre Group Limited Vincients Road SN14 6NQ, Chippenham the company has been in the business for seventeen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Deirdre P. and Christopher P.. In addition one secretary - Deirdre P. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Accident Repair Centre Group Limited Vincients Road |
Office Address2 | Bumpers Farm Industrial Estate |
Town | Chippenham |
Post code | SN14 6NQ |
Country of origin | United Kingdom |
Registration Number | 06161443 |
Date of Incorporation | Thu, 15th Mar 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is The Accident Repair Centre Group Limited from Bristol, England. This PSC is classified as "a private unlimited company without share capital", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Accident Repair Centre Group Limited
6th Floor One Redcliff Street, Bristol, BS1 6NP, England
Legal authority | Companies Act 2006 |
Legal form | Private Unlimited Company Without Share Capital |
Country registered | England |
Place registered | England And Wales |
Registration number | 06295750 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 399 | 200 | 64 605 | 13 235 | 141 490 | 21 561 | 178 528 | 41 215 |
Current Assets | 310 108 | 331 260 | 561 960 | 446 232 | 516 989 | 406 273 | 536 695 | 656 082 |
Debtors | 264 301 | 278 227 | 466 506 | 366 101 | 325 065 | 334 686 | 280 318 | 528 648 |
Net Assets Liabilities | 22 868 | 115 038 | 142 889 | 30 724 | -246 744 | -352 165 | -408 652 | -354 614 |
Other Debtors | 22 912 | 12 271 | 11 000 | 11 530 | 18 438 | 11 000 | 11 000 | 11 000 |
Property Plant Equipment | 72 454 | 151 592 | 135 698 | 104 134 | 88 911 | 72 751 | 56 918 | |
Total Inventories | 34 408 | 52 833 | 30 849 | 66 896 | 50 434 | 50 026 | 77 849 | 86 219 |
Other | ||||||||
Accrued Liabilities | 4 763 | 24 993 | 4 550 | 39 261 | 54 344 | 82 047 | 81 553 | 154 445 |
Accumulated Depreciation Impairment Property Plant Equipment | 88 428 | 98 541 | 133 787 | 166 648 | 191 860 | 213 687 | 232 867 | 251 858 |
Amounts Owed By Group Undertakings | 1 567 | 8 825 | 9 018 | 63 037 | 85 757 | 79 554 | 136 888 | |
Amounts Owed To Group Undertakings | 114 650 | 162 912 | 290 187 | 315 740 | 659 986 | 578 506 | 723 961 | 660 760 |
Average Number Employees During Period | 11 | 13 | 17 | 17 | 15 | 14 | 14 | 15 |
Corporation Tax Payable | 1 529 | 10 282 | 9 547 | 3 427 | ||||
Creditors | 351 597 | 347 547 | 20 972 | 6 330 | 840 713 | 820 656 | 994 185 | 1 056 392 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 277 | |||||||
Disposals Property Plant Equipment | 10 995 | 5 832 | ||||||
Finance Lease Liabilities Present Value Total | 20 972 | 6 330 | 6 330 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 333 | 43 750 | 43 750 | 43 750 | 43 750 | 43 750 | 43 750 | 87 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 390 | 35 246 | 32 861 | 25 212 | 21 827 | 19 180 | 10 756 | |
Net Current Assets Liabilities | -41 489 | -16 287 | 47 511 | -52 791 | -323 724 | -414 383 | -457 490 | -400 310 |
Other Creditors | 66 582 | 707 | ||||||
Other Taxation Social Security Payable | 7 940 | 8 627 | 9 595 | 13 401 | 5 701 | 10 423 | 13 790 | 15 610 |
Prepayments | 4 602 | 28 423 | 28 315 | 26 975 | 15 587 | 21 288 | 26 235 | 23 249 |
Property Plant Equipment Gross Cost | 160 882 | 250 133 | 269 485 | 270 782 | 280 771 | 286 438 | 289 785 | 39 890 |
Provisions For Liabilities Balance Sheet Subtotal | 8 097 | 20 267 | 19 348 | 14 289 | 11 931 | 10 533 | 8 080 | 10 343 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 246 | 25 184 | 1 297 | 9 989 | 5 667 | 3 347 | 3 447 | |
Total Assets Less Current Liabilities | 30 965 | 135 305 | 183 209 | 51 343 | -234 813 | -341 632 | -400 572 | -344 271 |
Trade Creditors Trade Payables | 120 175 | 119 382 | 128 061 | 85 067 | 95 959 | 107 284 | 127 756 | 154 731 |
Trade Debtors Trade Receivables | 236 787 | 235 966 | 418 366 | 318 578 | 228 003 | 216 641 | 163 529 | 357 511 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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