Agr Auto Body Repair Ltd in Camberley, GU16 7DU

Description

Data updated on: 01-11-2023

08596571 - registration number assigned to Agr Auto Body Repair Ltd. It was registered as a Private Limited Company on 2013-07-04. It has been actively competing in this business for the last 11 years. This company may be contacted at 39 Sheridan Road Frimley in Camberley. The head office's zip code assigned to this location is GU16 7DU. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Agr Auto Body Repair Limited released its latest accounts for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-04.

Adam R. is the following enterprise's only managing director, that was assigned to lead the company 11 years ago.

Adam R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	29	332	4 688

Balance Sheet
Cash Bank On Hand			14 032	4 593	5 009	9 454	18 632	7 258	11 091
Current Assets	2 104	10 480	14 032	7 093	7 009	11 454	21 310	23 496	17 727
Property Plant Equipment			8 049	6 037	4 528	3 395	2 547	1 910	1 433
Total Inventories				2 500	2 000	2 000	2 000	3 800	1 800
Debtors							678	12 438	4 836
Cash Bank In Hand	2 104	10 480	14 032
Net Assets Liabilities Including Pension Asset Liability	29	332	4 688
Tangible Fixed Assets	1 110	10 732	8 049

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28	331	4 687
Shareholder Funds	29	332	4 688

Other Financial Data
Accrued Liabilities Deferred Income			1 200	1 201	1 201	1 199	1 200	3 026	3 027
Accumulated Depreciation Impairment Property Plant Equipment			6 636	8 648	10 157	11 290	12 138	12 775	13 252
Average Number Employees During Period			1	1	1	1	1	1	2
Corporation Tax Payable			4 951	4 717	4 903	7 082	6 262	5 546	4 683
Creditors			17 393	11 807	10 984	12 737	16 753	16 095	11 442
Dividends Paid				20 000	20 000	27 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 012	1 509	1 133	848	637	477
Net Current Assets Liabilities	-1 081	-10 400	-3 361	-4 714	-3 975	-1 283	4 557	7 401	6 285
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			6 500	3 050	300
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss				16 635	19 230	28 559	24 992	22 207	18 407
Property Plant Equipment Gross Cost			14 685	14 685	14 685	14 685	14 685	14 685
Total Assets Less Current Liabilities	29	332	4 688	1 323	553	2 112	7 104	9 311	7 718
Other Taxation Social Security Payable									783
Trade Debtors Trade Receivables							678	12 438	4 836
Creditors Due Within One Year	3 185	20 880	17 393
Fixed Assets	1 110	10 732	8 049
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 485
Tangible Fixed Assets Cost Or Valuation	1 485	14 685	14 685
Tangible Fixed Assets Depreciation	375	3 953	6 636
Tangible Fixed Assets Depreciation Charged In Period	375		2 683

Company staff

Adam R.

Role: Director

Appointed: 04 July 2013

Latest update: 27 January 2024

People with significant control

Adam R.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Agr Auto Body Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Adam R.

Accounts Documents

Company filings

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