Andrew Cooper Car Body Repairs Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Andrew Cooper Car Body Repairs Limited. This company was originally established 19 years ago and was registered with 05658850 as the registration number. This headquarters of this company is based in Porthcawl. You may find them at 2 The Precinct, Rest Bay. This enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 31st December 2022 is the last time when company accounts were filed.

There seems to be a single director currently running this particular firm, specifically Andrew C. who has been utilizing the director's assignments since 2005-12-20. In addition, the managing director's assignments are constantly backed by a secretary - Nicola C., who was selected by the following firm in December 2005.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 342	-1 075	181	-2 443	-10 172	-3 533

Balance Sheet
Cash Bank On Hand						201	87	87
Current Assets	9 945	2 985	5 083	3 752	4 300	4 620			-28 418	6 778	9 470	9 065
Property Plant Equipment							15 439	12 566
Cash Bank In Hand	4 242	432	1 303	265	584	293
Debtors	1 181	387	869	985	896	1 657
Intangible Fixed Assets	3 200	2 400	1 600	800
Net Assets Liabilities Including Pension Asset Liability	-2 342	-1 075	181	-2 443	-10 172	-3 533
Stocks Inventory	4 522	2 166	2 911	2 502	2 820	2 670
Tangible Fixed Assets	24 235	21 772	35 846	28 735	23 410	19 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 442	-1 175	-259	-2 543	-10 272	-3 633
Shareholder Funds	-2 342	-1 075	181	-2 443	-10 172	-3 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						52 376	55 974	58 847
Administrative Expenses	55 323	54 421	58 678	60 896	66 746	72 199	62 512	49 117
Average Number Employees During Period									1	1	1	1
Bank Borrowings						3 508	4 119	2 191
Bank Overdrafts						10 028	13 438	12 898
Corporation Tax Payable						737		144
Cost Sales	33 514	30 276	35 378	29 799	29 409	27 055	28 246	20 780
Creditors						21 107	25 216	22 826	-10 222	-22 573	-37 923	-21 057
Fixed Assets	27 435	24 172	37 446	29 535	23 410	19 037	15 439	12 566	11 230	15 197	18 647	10 603
Gross Profit Loss	59 566	57 062	64 158	59 172	59 395	80 784	58 064	51 941
Increase From Depreciation Charge For Year Property Plant Equipment							3 598	2 873
Intangible Assets Gross Cost						8 000	8 000	8 000
Net Current Assets Liabilities	-2 005	-8 868	-5 768	-9 187	-13 176	-15 750	-19 511	-16 567	-38 640	-15 795	-28 453	-11 992
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss	4 243	2 641	5 480	-1 724	-7 351	8 585	-4 448	2 824
Other Taxation Payable						3 702	3 776	2 734
Profit Loss						6 639	-3 846	2 078
Profit Loss On Ordinary Activities Before Tax	3 125	1 804	4 643	-2 046	-7 967	7 614	-4 448	2 824
Property Plant Equipment Gross Cost						71 413	71 413	71 413
Tax Tax Credit On Profit Or Loss On Ordinary Activities						975	-602	746
Total Assets Less Current Liabilities	25 430	15 304	31 338	20 348	10 234	3 287	-4 072	-4 001	-348	-646	-2 299	89
Trade Creditors Trade Payables						1 978	2 322	3 572
Trade Debtors Trade Receivables						2 394	1 263	1 542
Turnover Revenue						107 839	86 310	72 721
Amount Specific Advance Or Credit Directors								1 300	-24 871	48	-7 507	-1 478
Amount Specific Advance Or Credit Made In Period Directors									1 300	1 399	1 203	105
Creditors Due After One Year	27 772	16 379	31 497	22 791	20 406	6 820
Creditors Due Within One Year	11 950	11 853	10 851	12 939	17 476	20 370
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 600	6 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Interest Payable Similar Charges	1 118	837	837	322	616	971
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	2 190	1 267	4 006	-2 284	-7 729	6 639
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 379	19 040		336	151
Tangible Fixed Assets Cost Or Valuation	50 507	51 886	70 926	70 926	71 262	71 413
Tangible Fixed Assets Depreciation	26 272	30 114	35 080	42 191	47 852	52 376
Tangible Fixed Assets Depreciation Charged In Period		3 842	4 966	7 111	5 661	4 524
Tax On Profit Or Loss On Ordinary Activities	935	537	1 058	238	-238	975
Total Dividend Payment			2 750
Turnover Gross Operating Revenue	93 080	87 338	99 536	88 971	88 804	107 839

Company staff

Nicola C.

Role: Secretary

Appointed: 20 December 2005

Latest update: 17 January 2024

Andrew C.

Role: Director

Appointed: 20 December 2005

Latest update: 17 January 2024

People with significant control

Andrew C.

Notified on 1 December 2016

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 September 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
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Andrew Cooper Car Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Andrew C.

Andrew S.

People with significant control

Andrew C.

Accounts Documents

Company filings

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