Accident Repair Centre (park Royal) Limited in London, NW10 6HJ

Description

Data updated on: 01-11-2023

03038217 - registration number of Accident Repair Centre (park Royal) Limited. The company was registered as a Private Limited Company on 1995/03/27. The company has been active in this business for the last twenty nine years. This enterprise can be contacted at 50 Minerva Road in London. The office's area code assigned to this location is NW10 6HJ. The enterprise's SIC code is 96090: Other service activities not elsewhere classified. Accident Repair Centre (park Royal) Ltd released its account information for the period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-03-15.

Tina B. is the following company's only managing director, who was appointed in 1995 in March. Since May 1997 Brian B., had fulfilled assigned duties for the company until the resignation on 2016/10/20. As a follow-up a different director, including Alayne L. resigned twenty seven years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Tina B. as a secretary since March 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310 498	2 245 452	2 232 494

Balance Sheet
Cash Bank On Hand			14 777	49 281	25 891	44 245	53 951	92 419	13 435	22 399
Current Assets	438 478	388 446	366 706	415 702	368 338	384 444	422 077	459 354	377 847	385 178
Debtors	393 305	363 788	351 929	366 421	342 447	340 199	368 126	366 935	364 412	362 779
Net Assets Liabilities		2 245 452	2 232 494	2 040 035	2 038 316	2 039 873	2 030 274	2 010 405	2 003 743	1 904 798
Other Debtors			351 929	366 421	342 447	340 199	368 126	366 935	364 412	362 779
Property Plant Equipment			2 559 965	2 650 970	43 324	36 825	31 301	26 606	22 615
Cash Bank In Hand	45 173	24 658	14 777
Intangible Fixed Assets	5 500	2 750	0
Net Assets Liabilities Including Pension Asset Liability	310 498	2 245 452	2 232 494
Tangible Fixed Assets	665 658	2 570 547	2 559 965

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	310 398	328 013	315 055
Shareholder Funds	310 498	2 245 452	2 232 494

Other Financial Data
Instalment Debts Falling Due After5 Years	238 064	174 271	0
Secured Debts	492 159	426 004	365 462
Total Fixed Assets Cost Or Valuation	1 427 159	3 344 498	2 866 521
Total Fixed Assets Depreciation	278 024	293 224	306 556
Total Fixed Assets Depreciation Charge In Period		15 200	13 332
Total Fixed Assets Disposals			-477 977
Total Fixed Assets Revaluation		1 917 339
Accumulated Amortisation Impairment Intangible Assets				55 000
Accumulated Depreciation Impairment Property Plant Equipment			251 556	260 551	268 197	274 696	280 220	284 915	288 906	292 298
Amortisation Rate Used For Intangible Assets				5
Average Number Employees During Period			3	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			60 621	61 705	237 367	173 466	120 504	103 227	34 834	9 890
Comprehensive Income Expense			129 699	233 013
Corporation Tax Payable			35 094	38 107	37 453
Creditors		687 264	328 695	428 979	237 367	173 466	120 504	103 227	34 834	689 187
Depreciation Rate Used For Property Plant Equipment				15	15
Dividends Paid			140 000	140 000
Fixed Assets	1 149 135	3 051 274	2 559 965		2 643 324	2 636 825	2 631 301	2 626 606	2 622 615	2 619 223
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				100 000
Income Expense Recognised Directly In Equity			-140 000	-140 000
Income Tax Expense Credit On Components Other Comprehensive Income			-2 657	12 026
Increase From Depreciation Charge For Year Property Plant Equipment				8 995	7 646	6 499	5 524	4 695	3 991	3 392
Intangible Assets Gross Cost				55 000
Net Current Assets Liabilities	-265 478	-298 818	38 011	-13 277	-74 682	-130 527	-187 564	-220 015	-291 079	-304 009
Other Creditors			232 710	328 965	342 626	412 276	510 815	561 460	571 541	641 545
Other Taxation Social Security Payable			270	202	37 601	38 794	34 007	31 915	34 205	37 752
Profit Loss			127 042	145 039
Property Plant Equipment Gross Cost			2 811 521	2 911 521	311 521	311 521	311 521	311 521	311 521
Provisions For Liabilities Balance Sheet Subtotal		81 000	285 472		292 959	292 959	292 959	292 959	292 959	385 472
Taxation Including Deferred Taxation Balance Sheet Subtotal			285 472	297 498	292 959
Total Assets Less Current Liabilities	883 657	2 752 456	2 597 976	2 637 693	2 568 642	2 506 298	2 443 737	2 406 591	2 331 536	2 315 214
Total Increase Decrease From Revaluations Property Plant Equipment				100 000
Investment Property					2 600 000	2 600 000	2 600 000	2 600 000	2 600 000	2 600 000
Investment Property Fair Value Model					2 600 000	2 600 000	2 600 000	2 600 000	2 600 000
Creditors Due After One Year Total Noncurrent Liabilities	492 159	426 004	365 482
Creditors Due Within One Year Total Current Liabilities	703 956	687 264	328 695
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	52 250	55 000
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Provisions For Liabilities Charges	81 000	81 000	0
Revaluation Reserve	0	1 917 339	1 917 339
Tangible Fixed Assets Cost Or Valuation	894 182	2 811 521	2 811 521
Tangible Fixed Assets Depreciation	228 524	240 974	251 556
Tangible Fixed Assets Depreciation Charge For Period		12 450	10 582
Tangible Fixed Assets Increase Decrease From Revaluations		1 917 339
Total Fixed Asset Investments Cost Or Valuation	477 977	477 977	0
Total Fixed Asset Investments Disposals			-477 977
Total Investments Fixed Assets	477 977	477 977	0

Company staff

Tina B.

Role: Director

Appointed: 27 March 1995

Latest update: 27 April 2024

Tina B.

Role: Secretary

Appointed: 27 March 1995

Latest update: 27 April 2024

Brian B.

Role: Director

Appointed: 01 May 1997

Resigned: 20 October 2016

Latest update: 27 April 2024

Access Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 1995

Resigned: 27 March 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 27 April 2024

Access Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 March 1995

Resigned: 27 March 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 27 April 2024

Alayne L.

Role: Director

Appointed: 27 March 1995

Resigned: 07 August 1997

Latest update: 27 April 2024

People with significant control

Tina B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Ceased on 20 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Accident Repair Centre (park Royal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Tina B.

Brian B.

Access Registrars Limited

Access Nominees Limited

Alayne L.

People with significant control

Tina B.

Brian B.

Accounts Documents

Company filings

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