Ac Body Repairs Limited in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

This company is known as Ac Body Repairs Limited. This company was founded 14 years ago and was registered under 07454902 as its reg. no. This particular office of this firm is registered in Stockport. You can contact it at 99 Wellington Road North. The company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2022-11-30 is the last time account status updates were reported.

The knowledge we have that details the following firm's management suggests there are two directors: Lorri J. and Steven J. who became a part of the team on Tuesday 24th January 2017 and Tuesday 30th November 2010.

Executives who have control over the firm are as follows: Lorri J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	834	14 336	278	1 737	2 554	9 596

Balance Sheet
Cash Bank In Hand	16 315	250	250	250	2 698	20 434
Cash Bank On Hand						20 434	36 497
Current Assets	35 636	22 891	12 845	36 644	33 581	38 166	75 530	79 942	68 114	54 664	76 818	62 701
Debtors	14 071	17 391	7 345	11 144	25 633	12 482	33 783
Intangible Fixed Assets	120 000	120 000	120 000	120 000	120 000	120 000
Other Debtors						513
Property Plant Equipment						117 655	112 120
Stocks Inventory	5 250	5 250	5 250	25 250	5 250	5 250
Tangible Fixed Assets	88 935	87 727	86 742	85 934	85 646	117 655
Total Inventories						5 250	5 250
Net Assets Liabilities							30 924	65 889	83 176	71 859	93 699	70 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	832	14 334	276	1 735	2 552	9 594
Shareholder Funds	834	14 336	278	1 737	2 554	9 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 676	15 559
Average Number Employees During Period							7	9	4	4	5	4
Creditors						266 225	196 726	160 417	126 992	73 253	73 088	98 300
Creditors Due Within One Year	243 737	216 282	239 309	240 841	236 673	266 225
Disposals Intangible Assets							80 000
Finance Lease Liabilities Present Value Total						14 367	11 342
Fixed Assets	208 935	207 727	206 742	205 934	205 646	237 655	152 120	146 364	142 054	140 448	136 864	149 068
Increase From Depreciation Charge For Year Property Plant Equipment							7 883
Intangible Assets						120 000	40 000
Intangible Assets Gross Cost						120 000	40 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-208 101	-193 391	-206 464	-204 197	-203 092	-228 059	121 196	80 475	58 878	18 589	3 730	35 599
Number Shares Allotted		2	2	2	2	2
Other Creditors						199 764	136 668
Other Taxation Social Security Payable						23 527	35 105
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						125 331	127 679
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					500	34 409
Tangible Fixed Assets Cost Or Valuation	90 422	90 422	90 422	90 422	90 922	125 331
Tangible Fixed Assets Depreciation	1 487	2 695	3 680	4 488	5 276	7 676
Tangible Fixed Assets Depreciation Charged In Period		1 208	985	808	788	2 400
Total Additions Including From Business Combinations Property Plant Equipment							2 348
Total Assets Less Current Liabilities	834	14 336	278	1 737	2 554	9 596	30 924	65 889	83 176	121 859	140 594	113 469
Trade Creditors Trade Payables						28 567	13 611
Trade Debtors Trade Receivables						11 969	33 783

Company staff

Lorri J.

Role: Director

Appointed: 24 January 2017

Latest update: 17 March 2024

Steven J.

Role: Director

Appointed: 30 November 2010

Latest update: 17 March 2024

People with significant control

Lorri J.

Notified on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 July 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013

Ac Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorri J.

Steven J.

Anthony C.

People with significant control

Lorri J.

Steven J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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