Tp Smart Repairs Ltd is a private limited company registered at Verna House, 9 Bicester Road, Aylesbury HP19 9AG. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 2 directors.
Director John M., appointed on 11 November 2019. Director Thomas P., appointed on 12 July 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-07-14 and the due date for the following filing is 2024-07-28. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 September 2024.
| Office Address | Verna House |
| Office Address2 | 9 Bicester Road |
| Town | Aylesbury |
| Post code | HP19 9AG |
| Country of origin | United Kingdom |
| Registration Number | 12099661 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 11 November 2019
Position: Director
Appointed: 12 July 2019
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is John M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Thomas P. This PSC owns 25-50% shares.
John M.
| Notified on | 11 November 2019 |
| Nature of control: |
25-50% shares |
Thomas P.
| Notified on | 12 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 599 | 33 432 | 90 003 |
| Current Assets | 85 813 | 82 500 | 184 978 |
| Debtors | 56 215 | 35 568 | 81 475 |
| Net Assets Liabilities | 17 868 | 21 813 | -37 467 |
| Other Debtors | 10 500 | ||
| Property Plant Equipment | 65 341 | 129 235 | 163 120 |
| Total Inventories | 13 500 | 13 500 | |
| Other | |||
| Version Production Software | 2 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 780 | 52 651 | 52 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 121 | ||
| Average Number Employees During Period | 10 | 10 | 15 |
| Bank Borrowings | 127 962 | ||
| Creditors | 107 422 | 176 032 | 216 771 |
| Disposals Property Plant Equipment | 35 500 | ||
| Fixed Assets | 65 342 | 129 235 | 163 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 780 | ||
| Loans From Directors | 33 535 | ||
| Net Current Assets Liabilities | 21 609 | 93 532 | -31 793 |
| Prepayments Accrued Income | 1 520 | ||
| Property Plant Equipment Gross Cost | 87 121 | 181 886 | 215 771 |
| Taxation Social Security Payable | 282 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 385 | ||
| Total Assets Less Current Liabilities | 43 733 | 35 703 | 131 327 |
| Trade Creditors Trade Payables | 404 | ||
| Trade Debtors Trade Receivables | 44 195 | ||
| Value-added Tax Payable | 6 839 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2023/12/31. Originally it was 2023/07/31 filed on: 23rd, October 2023 |
accounts | Free Download (1 page) |
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