Arctic Smart Repairs Limited in Halesowen, B63 4LZ

Description

Data updated on: 01-11-2023

Arctic Smart Repairs Limited can be found at 43 Huntlands Road, in Halesowen. The company's postal code is B63 4LZ. Arctic Smart Repairs has been operating on the market for the last eleven years. The company's registered no. is 08590828. This firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Arctic Smart Repairs Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-01.

We have a group of two directors supervising the following business right now, specifically Nicholas M. and Christopher W. who have been utilizing the directors obligations since 2013.

Executives with significant control over the firm are: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less 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	2023-07-31
Currency
Net Worth	2 095	5 933	2 807

Balance Sheet
Cash Bank On Hand			4 132	8 111	4 717	2 288	16 223	21 932	20 581	9 530
Current Assets	22 374	22 681	16 062	18 796	18 907	18 995	33 411	33 145	27 378	16 657
Debtors	12 822	13 388	11 930	10 685	14 190	16 707	17 188	11 213	6 797	7 127
Net Assets Liabilities			2 807	8 727	6 779	8 979	14	504	117	-8 499
Property Plant Equipment			11 224	11 224	23 333	40 485	30 940	32 179	22 327
Cash Bank In Hand	9 552	9 293	4 132
Net Assets Liabilities Including Pension Asset Liability	2 095
Other Debtors					750	2 588	1 079	750	865	750
Tangible Fixed Assets	1 806	632	11 224

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 085	5 923	2 797
Shareholder Funds	2 095	5 933	2 807

Other Financial Data
Administrative Expenses			35 032	33 450
Creditors			14 062	6 326	17 072	32 817	38 060	35 640	28 522	13 557
Fixed Assets			11 224	11 224
Gross Profit Loss			77 874	72 759
Interest Payable Similar Charges Finance Costs			777	723
Net Current Assets Liabilities	2 438	5 427	2 000	5 954	665	5 190	12 925	9 991	10 466	3 100
Operating Profit Loss			42 842	39 309
Other Interest Receivable Similar Income Finance Income			4
Profit Loss			33 624	32 260
Profit Loss On Ordinary Activities Before Tax			42 069	38 586
Property Plant Equipment Gross Cost			11 224	57 107	59 980	80 039	50 799	54 184	54 184
Provisions For Liabilities Balance Sheet Subtotal			2 245	2 125	147	3 879	5 791	6 026	4 154	3 021
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 445	6 326
Total Assets Less Current Liabilities	4 244	6 059	13 224	17 178	23 998	45 675	43 865	42 170	32 793	15 648
Accumulated Depreciation Impairment Property Plant Equipment				45 883	36 647	39 554	19 859	22 005	31 857	18 163
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts						746	22 125	17 473	12 715	4 551
Creditors Due After One Year	1 788		8 172
Creditors Due Within One Year	19 936	17 254	14 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 625		25 536	4 990
Disposals Property Plant Equipment					27 500		45 145	19 690
Finance Lease Liabilities Present Value Total				6 326	17 072	32 817	15 935	18 167	15 807	12 908
Increase From Depreciation Charge For Year Property Plant Equipment					7 389	2 907	5 841	7 136	9 852	1 094
Number Shares Allotted	2	2	2
Other Creditors				1 116	2 768	4 228	10 207	10 243	6 224	4 939
Other Taxation Social Security Payable				9 322	11 529	4 426	7 557	6 232	3 441	799
Par Value Share	5	5	5
Provisions For Liabilities Charges	361	126	2 245
Secured Debts	4 852
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	42 920
Tangible Fixed Assets Depreciation	41 114
Tangible Fixed Assets Depreciation Charged In Period	3 942
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	37 172
Tangible Fixed Assets Increase Decrease From Transfers Between Items	42 920
Total Additions Including From Business Combinations Property Plant Equipment					30 373	20 059	15 905	23 075
Trade Creditors Trade Payables				558		460	120	580	340	370
Trade Debtors Trade Receivables				10 685	13 440	14 119	16 109	10 463	5 932	6 377

Company staff

Nicholas M.

Role: Director

Appointed: 01 July 2013

Latest update: 3 February 2024

Christopher W.

Role: Director

Appointed: 01 July 2013

Latest update: 3 February 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Arctic Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Christopher W.

People with significant control

Nicholas M.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Arctic Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Christopher W.

People with significant control

Nicholas M.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014