23 Automotive Smart Repair Limited in Corby, NN17 5AF

Description

Data updated on: 01-11-2023

23 Automotive Smart Repair Limited could be contacted at Rockingham Speedway, Mitchell Road in Corby. The area code is NN17 5AF. 23 Automotive Smart Repair has been active in this business since it was registered on Mon, 8th Jan 2018. The Companies House Registration Number is 11138902. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The business most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-12-16.

Paul S. is the following enterprise's single managing director, that was formally appointed 7 years ago.

The companies that control this firm include: 23 Automotive Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Corby at Great Oakley, NN18 9EZ, Northants.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 528	5 436	225 819	43 684	142 120	120 476	95 545
Current Assets	125 738	220 112	517 271	435 686	533 693	343 708	484 316
Debtors	83 085	207 026	283 452	382 752	382 173	213 483	374 021
Net Assets Liabilities	-155 355	-168 300	-61 117	-26 187	24 367	17 298	-155 638
Other Debtors						35 646
Property Plant Equipment	59 799	47 839	44 190	64 393	51 514	176 535	193 813
Total Inventories	28 125	7 650	8 000	9 250	9 400	9 750	14 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 200	30 160	41 208	57 307	70 186	102 714	138 837
Additions Other Than Through Business Combinations Property Plant Equipment	77 999		7 399	36 302		164 872	53 401
Amounts Owed To Group Undertakings Participating Interests	286 953	340 384	341 255	309 991	307 853	188 471	328 963
Average Number Employees During Period	5	8	8	11	17	19	20
Bank Borrowings			42 500	33 333	23 333	13 333	3 333
Bank Overdrafts			7 500	10 000	10 000	10 000	10 000
Creditors	340 892	436 251	580 078	492 933	537 507	496 203	830 434
Increase From Depreciation Charge For Year Property Plant Equipment	18 200	11 960	11 048	16 099	12 879	33 261	36 123
Net Current Assets Liabilities	-215 154	-216 139	-62 807	-57 247	-3 814	-152 494	-346 118
Other Creditors	800	1 239	1 815	1 238	1 238	1 238	1 258
Property Plant Equipment Gross Cost	77 999	77 999	85 398	121 700	121 700	279 249	332 650
Taxation Social Security Payable	6 027	33 159	69 294	55 379	68 727	31 234	44 237
Total Assets Less Current Liabilities		-168 300	-18 617	7 146	47 700	30 631	-152 305
Trade Creditors Trade Payables	47 074	61 423	160 128	116 239	149 603	265 260	445 976
Trade Debtors Trade Receivables	83 085	207 026	283 452	382 752	382 173	177 837	374 021

Company staff

Paul S.

Role: Director

Appointed: 08 January 2018

Latest update: 13 May 2025

People with significant control

23 Automotive Ltd

Address: Headway Great Oakley, Corby, Northants, NN18 9EZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-08
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	31 March 2025

23 Automotive Smart Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

23 Automotive Ltd

Accounts Documents

Company filings

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