Andy Truck & Car Repairs Limited
Clarke Nicklin House Brooks Drive Cheadle Royal Business Park SK8 3TD Cheadle
Number: 07159465
Incorporation date: 2010-02-16
Dissolution date: 2021-01-12
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Andy Truck & Car Repairs came into being in 2010 as a company enlisted under no 07159465, located at SK8 3TD Cheadle at Clarke Nicklin House Brooks Drive. This firm's last known status was dissolved. Andy Truck & Car Repairs had been operating in this business field for at least 11 years.
Stephen M. was this specific company's director, formally appointed 14 years ago.
Stephen M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -56 220 | -125 476 | -163 733 | -185 079 | -166 340 | -181 100 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 678 | 9 | 161 | 3 | 4 | 17 | |||
| Cash Bank On Hand | 17 | 5 | 1 | 102 | |||||
| Current Assets | 24 540 | 41 946 | 18 037 | 922 | 276 | 23 432 | 281 | 476 | 302 |
| Debtors | 23 862 | 27 493 | 12 876 | 919 | 272 | 373 | 276 | 475 | 200 |
| Net Assets Liabilities Including Pension Asset Liability | -56 220 | -125 476 | -163 733 | ||||||
| Stocks Inventory | 14 444 | 5 000 | 23 042 | ||||||
| Tangible Fixed Assets | 29 250 | 19 500 | 9 750 | ||||||
| Total Inventories | 23 042 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -56 221 | -125 477 | -163 734 | -185 080 | -166 341 | -181 101 | |||
| Shareholder Funds | -56 220 | -125 476 | -163 733 | -185 079 | -166 340 | -181 100 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 400 | 1 200 | 1 200 | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 000 | 39 000 | 39 000 | ||||||
| Creditors | 204 532 | 196 989 | 203 766 | 203 723 | |||||
| Creditors Due Within One Year | 104 190 | 183 022 | 191 520 | 186 001 | 166 616 | 204 532 | |||
| Merchandise | 23 042 | ||||||||
| Net Current Assets Liabilities | -79 650 | -141 076 | -173 483 | -185 079 | -166 340 | -181 100 | -196 708 | -203 290 | -203 421 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 111 681 | 109 729 | 106 631 | 108 836 | |||||
| Other Taxation Social Security Payable | 11 923 | 11 923 | 11 923 | 11 923 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -15 608 | ||||||||
| Property Plant Equipment Gross Cost | 39 000 | 39 000 | 39 000 | ||||||
| Provisions For Liabilities Charges | 5 820 | 3 900 | |||||||
| Recoverable Value-added Tax | 373 | 276 | 475 | 200 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | ||||
| Tangible Fixed Assets Depreciation | 9 750 | 19 500 | 29 250 | 39 000 | 39 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 750 | 9 750 | 9 750 | ||||||
| Total Assets Less Current Liabilities | -50 400 | -121 576 | -163 733 | -185 079 | -166 340 | -181 100 | -196 708 | -203 290 | -203 421 |
| Trade Creditors Trade Payables | 79 528 | 74 137 | 84 012 | 80 564 | |||||
Role: Director
Appointed: 16 February 2010
Latest update: 27 October 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 01 March 2020 |
| Confirmation statement last made up date | 16 February 2019 |
| Annual Accounts 25 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts 29 November 2012 | |
| End Date For Period Covered By Report | 29 February 2012 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
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