Accident Repair Systems Ltd in Kingswinford, DY6 9SD

Description

Data updated on: 01-11-2023

Accident Repair Systems is a company with it's headquarters at DY6 9SD Kingswinford at 139 Cot Lane. The company has been registered in year 2009 and is registered under the identification number 06947763. The company has been present on the UK market for 15 years now and company state is active. The firm's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. The firm's most recent financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-30.

Wendy W. is the following firm's only director, that was arranged to perform management duties 15 years ago. What is more, the managing director's tasks are constantly aided with by a secretary - Jane D., who was chosen by the limited company in June 2009.

Anthony D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 379	-20 886	-18 401	-9 314	-1 077	-1 913

Balance Sheet
Cash Bank On Hand						29 008	10	4 110	23 403	1 510	1 500	2 304	32 537
Current Assets	7 977	7 644	5 296	12 883	14 711	43 590	5 301	6 356	24 153	3 587	2 286	12 599	96 805
Debtors	4 977	5 655	4 546	10 067	13 961	13 832	4 541	1 496		1 327	36	9 545	63 518
Net Assets Liabilities						-1 913	-10 260	-10 785	-8 959	-13 903	-17 134	-7 903	38 004
Property Plant Equipment						13 646	10 667	8 247	1 779	1 512	1 285	1 059	3 315
Total Inventories						750	750	750	750	750	750	750	750
Cash Bank In Hand		253		2 066		29 008
Net Assets Liabilities Including Pension Asset Liability	-29 379	-20 886	-18 401	-9 314	-1 077	-1 913
Other Debtors					11 893	11 986
Stocks Inventory	3 000	2 200	750	750	750	750
Tangible Fixed Assets	10 250	4 910	4 947	4 151	4 376	13 646
Trade Debtors					2 068	1 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 479	-20 986	-18 501	-9 414	-1 177	-2 013
Shareholder Funds	-29 379	-20 886	-18 401	-9 314	-1 077	-1 913

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										550	1 100	550
Accumulated Depreciation Impairment Property Plant Equipment						8 217	11 387	13 807	5 580	5 847	6 074	6 300	7 244
Balances Amounts Owed By Related Parties						11 986	3 569
Creditors						51 854	21 207	22 641	39 786	19 002	20 297	15 799	62 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 541
Disposals Property Plant Equipment									14 695
Dividends Paid													2 000
Fixed Assets	10 250	4 910	4 947	4 151	4 376	13 646	10 667	8 247	1 779	1 512	1 285	1 059	3 315
Increase From Depreciation Charge For Year Property Plant Equipment							3 170	2 420	314		227		944
Net Current Assets Liabilities	-36 935	-24 762	-22 848	-12 965	-4 953	-8 264	-15 906	-16 285	-10 738	-14 865	-17 226	-8 862	34 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		464	276								785	785
Property Plant Equipment Gross Cost						21 863	22 054	22 054	7 359	7 359	7 359	7 359	10 559
Provisions For Liabilities Balance Sheet Subtotal											93	5 212
Total Additions Including From Business Combinations Property Plant Equipment							191						3 200
Total Assets Less Current Liabilities	-26 685	-20 886	-17 901	-8 814	-1 077	5 382	-5 239	-8 038	-13 854	-13 353	-16 034	-2 141	38 004
Accruals Deferred Income Within One Year					500	500
Bank Borrowings Overdrafts					1 344	472
Creditors Due After One Year	2 694					7 295
Creditors Due Within One Year	44 912	32 870	28 420	25 848	19 664	51 854
Number Shares Allotted					100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						7 295
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						2 274
Other Creditors Due Within One Year					11 942	11 754
Par Value Share					1	1
Accruals Deferred Income		1 034	500	500	500
Tangible Fixed Assets Additions			1 878		1 300	13 395
Tangible Fixed Assets Cost Or Valuation	14 640	8 290	8 868	8 868	8 468	21 863
Tangible Fixed Assets Depreciation	4 390	3 380	3 921	4 717	4 092	8 217
Tangible Fixed Assets Depreciation Charged In Period		1 340	949	796	670	4 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 350	408		1 295
Tangible Fixed Assets Disposals		6 350	1 300		1 700
Share Capital Allotted Called Up Paid					100	100
Taxation Social Security Due Within One Year					6 108	34 790
Trade Creditors Within One Year					270	2 064

Company staff

Jane D.

Role: Secretary

Appointed: 30 June 2009

Latest update: 3 February 2024

Wendy W.

Role: Director

Appointed: 30 June 2009

Latest update: 3 February 2024

People with significant control

Anthony D.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Accident Repair Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Wendy W.

People with significant control

Anthony D.

Accounts Documents

Company filings

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