Accident Assistance (peterborough) Ltd in Peterborough, PE3 6DD

Description

Data updated on: 01-11-2023

Registered with number 09341443 10 years ago, Accident Assistance (peterborough) Ltd was set up as a Private Limited Company. The company's active mailing address is Unit 1, The Garage Midland Road, West Town Peterborough. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-04.

Raila K. is this particular company's only managing director, who was arranged to perform management duties in 2017. For 3 years Qamar F., had been responsible for a variety of tasks within this company up to the moment of the resignation on 2017-09-12.

Qaiser F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		9 595	9 468	25 561	9 695	33 713	19 141	14 104
Current Assets	5 051	9 595			9 695	43 253	23 331	24 306
Debtors						9 540	4 190	10 202
Net Assets Liabilities	2 049	6 991	10 288	19 229	29 347	25 767	25 399	24 695
Other Debtors						9 540	4 190	10 202
Property Plant Equipment		778	5 333	19 953	44 648	38 335	58 188	47 714
Cash Bank In Hand	5 051
Net Assets Liabilities Including Pension Asset Liability	2 049
Tangible Fixed Assets	778

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 170	5 550	15 351	23 177	35 950	46 424
Additions Other Than Through Business Combinations Property Plant Equipment			5 725		34 496	1 513	32 626
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						50 000	50 000	41 653
Creditors	3 780	3 382	4 513	5 510	8 614	3 995	4 116	5 672
Fixed Assets	778	778
Increase From Depreciation Charge For Year Property Plant Equipment			1 170		9 801	7 826	12 773	10 474
Net Current Assets Liabilities	1 271	6 213	4 955	20 051	1 081	39 258	19 215	18 634
Other Creditors		387	350	212	4 081	1 826	2 004
Property Plant Equipment Gross Cost		778	6 503	25 503	59 999	61 512	94 138	94 138
Taxation Social Security Payable		1 235	2 193	2 233	1 508		170	767
Total Assets Less Current Liabilities	2 049	6 991	10 288	40 004	45 729	77 593	77 403	66 348
Trade Creditors Trade Payables		1 760	1 970	3 065	3 025	3 995	3 946	4 905
Capital Employed	2 049
Creditors Due Within One Year	3 780
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	778
Tangible Fixed Assets Cost Or Valuation	778
Value Shares Allotted Increase Decrease During Period	100

Company staff

Raila K.

Role: Director

Appointed: 12 September 2017

Latest update: 29 April 2024

People with significant control

Qaiser F.

Notified on 1 December 2018

Nature of control:

over 3/4 of shares

Qamar F.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Accident Assistance (peterborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raila K.

Qamar F.

People with significant control

Qaiser F.

Qamar F.

Accounts Documents

Company filings

Filing category

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