Acci-dent Smart Repairs Limited in Lincoln, LN3 4AP

Description

Data updated on: 01-11-2023

This particular Acci-dent Smart Repairs Limited firm has been in this business field for 21 years, as it's been established in 2003. Started with Registered No. 04984678, Acci-dent Smart Repairs was set up as a Private Limited Company with office in 36 Fiskerton Road, Lincoln LN3 4AP. Acci-dent Smart Repairs Limited was known sixteen years ago under the name of Jb Dents. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were filed.

Regarding the company, the full extent of director's tasks have so far been met by Jamie B. who was assigned to lead the company on 4th December 2003. Since 4th December 2003 Demason (directors) Limited, had performed the duties for the company up until the resignation in December 2003. Moreover, the director's assignments are often helped with by a secretary - Julie B., who was chosen by the company in December 2003.

Previous company's names
Acci-dent Smart Repairs Limited 2008-02-07
Jb Dents Limited 2003-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 997	60 747	61 728	66 316	68 927	77 614	101 048

Balance Sheet
Cash Bank In Hand	86 876	67 253	69 283	70 515	83 045	88 145
Current Assets	92 926	72 201	74 977	81 139	90 848	94 063	116 066	139 398	131 922	165 657	204 309	227 285	238 145
Debtors	6 050	4 948	5 694	10 624	7 803	5 918
Net Assets Liabilities Including Pension Asset Liability	49 997	60 747	61 728	66 316	68 927	77 614	101 048
Tangible Fixed Assets	5 241	4 247	3 186	3 454	10 546	8 723
Net Assets Liabilities							101 048	126 721	128 014	137 201	159 501	204 797	231 268

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	49 993	60 743	61 724	66 312	68 923	77 610
Shareholder Funds	49 997	60 747	61 728	66 316	68 927	77 614	101 048

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 170	15 701
Fixed Assets	5 241	4 247	3 186	3 454	10 546	8 723	6 543	10 780	16 459	2 550	10 386	31 538	23 514
Net Current Assets Liabilities	44 756	56 500	58 542	62 862	63 881	70 724	94 505	117 936	111 555	134 651	174 115	192 259	207 754
Tangible Fixed Assets Additions		421		1 418	11 552	1 084
Tangible Fixed Assets Cost Or Valuation	14 031	14 452	14 452	15 870	22 122	23 206
Tangible Fixed Assets Depreciation	8 790	10 205	11 266	12 416	11 576	14 483
Tangible Fixed Assets Depreciation Charge For Period		1 415
Total Assets Less Current Liabilities	49 997	60 747	61 728	66 316	74 427	79 447	101 048	128 716	128 014	137 201	184 501	223 797	231 268
Average Number Employees During Period									2	2	2	2	2
Creditors							21 561	21 462	20 367	31 006	30 194	35 026	30 391
Creditors Due After One Year					5 500	1 833
Creditors Due Within One Year		15 701	16 435	18 277	26 967	23 339	21 561
Tangible Fixed Assets Depreciation Charged In Period			1 061	1 150	3 516	2 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 356
Tangible Fixed Assets Disposals					5 300

Company staff

Julie B.

Role: Secretary

Appointed: 04 December 2003

Latest update: 4 January 2024

Jamie B.

Role: Director

Appointed: 04 December 2003

Latest update: 4 January 2024

People with significant control

Executives who have control over the firm are as follows: Jamie B. owns 1/2 or less of company shares. Julie B. owns 1/2 or less of company shares.

Jamie B.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Julie B.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acci-dent Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Jamie B.

Demason (secretariat) Limited

Demason (directors) Limited

People with significant control

Jamie B.

Julie B.

Accounts Documents

Company filings

Filing category

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