Alan Wilson Accident Repair Specialists Limited in Baildon, BD17 7JW

Description

Data updated on: 01-11-2023

Alan Wilson Accident Repair Specialists Limited, a Private Limited Company, that is based in 7 Briar Rhydding House, Briar Rhydding, Baildon. It's postal code is BD17 7JW. This business has been seventeen years on the local market. The registered no. is 06329918. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Alan Wilson Accident Repair Specialists Ltd filed its account information for the financial period up to 2022/07/31. The latest confirmation statement was submitted on 2023/08/01.

There seems to be 1 managing director currently leading this particular limited company, specifically Alan W. who's been performing the director's obligations since 2007-08-01. Moreover, the director's responsibilities are supported by a secretary - Lesley W., who was chosen by the following limited company in August 2007.

Alan W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-30	2012-07-29	2013-07-27	2014-07-25	2015-08-01	2016-08-01	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 579	2 813	2 398	2 151	608	1 205	5 696

Balance Sheet
Current Assets	34 071	38 437	49 987	41 815	49 711	53 290	35 726	48 692	35 963	48 592	25 676	40 292
Net Assets Liabilities							5 696	24 633	19 881	20 975	148	5 461
Cash Bank In Hand	10 153	7 022	6 652	1 000	1 000	1 000
Debtors	22 918	30 415	42 335	39 815	47 711	51 290
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	16 579	2 813	2 398	2 151	608	1 205	5 696
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	14 283	12 601	10 812	9 316	10 311	8 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 479	2 713	2 298	2 051	508	1 105
Shareholder Funds	16 579	2 813	2 398	2 151	608	1 205	5 696

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 746	2 772
Average Number Employees During Period								4	4	4	4	4
Creditors							40 428	34 344	28 272	37 979	31 590	39 546
Fixed Assets	20 283	12 601	10 812	9 316	10 311	8 764	12 100	10 285	12 190	10 362	8 808	7 487
Net Current Assets Liabilities	-3 704	-9 788	-8 414	-7 165	-2 727	-3 034	-4 702	14 348	7 691	10 613	5 914	746
Total Assets Less Current Liabilities	16 579	2 813	2 398	2 151	7 584	5 730	7 398	24 633	19 881	20 975	2 894	8 233
Creditors Due After One Year					6 976	4 525	1 702
Creditors Due Within One Year	37 775	48 225	58 401	48 980	52 438	56 324	40 428
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		719	250	246	3 447
Tangible Fixed Assets Cost Or Valuation	24 920	25 639	25 889	26 135	25 535	25 535
Tangible Fixed Assets Depreciation	10 637	13 038	15 077	16 819	15 224	16 771
Tangible Fixed Assets Depreciation Charged In Period		2 401	2 039	1 742	1 820	1 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 415
Tangible Fixed Assets Disposals					4 047
Amount Specific Advance Or Credit Directors	9 245	16 632	22 963	20 170	31 070	32 164

Company staff

Lesley W.

Role: Secretary

Appointed: 01 August 2007

Latest update: 3 April 2024

Alan W.

Role: Director

Appointed: 01 August 2007

Latest update: 3 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-07-31
End Date For Period Covered By Report	2012-07-29
Date Approval Accounts	23 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-27
Date Approval Accounts	31 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-07-28
End Date For Period Covered By Report	2014-07-25
Date Approval Accounts	28 September 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-26
End Date For Period Covered By Report	2015-08-01
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-02
End Date For Period Covered By Report	2016-08-01
Date Approval Accounts	27 April 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-08-02
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Alan Wilson Accident Repair Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Alan W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alan W.

Accounts Documents

Company filings

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