Armley Car Clinic Limited in Leeds, LS12 3HX

Description

Data updated on: 01-11-2023

This particular business is registered in Leeds under the following Company Registration No.: 06939595. The company was started in 2009. The main office of the firm is located at 2 Little Moor Place Armley. The postal code for this location is LS12 3HX. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Thursday 30th June 2022 is the last time the accounts were filed.

Right now, this particular limited company is guided by a single director: Ibrahim A., who was assigned to lead the company on 2009-06-19. Since 2021 Sulamant A., had been supervising the limited company up to the moment of the resignation in January 2023.

Ibrahim A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 441	-6 306	-6 140	-3 718	788

Balance Sheet
Cash Bank On Hand					3 368	11 361
Current Assets	12 680	8 587	12 173	11 207	6 893	11 673	3 431	6 565	21 266	17 192	20 378	23 389
Debtors	737		6 999	4 260	1 815
Net Assets Liabilities					788	1 286	3 186	6 468	32 347	15 029	9 265	13 892
Property Plant Equipment					19 471	16 595
Total Inventories					1 710	312
Cash Bank In Hand	8 812	4 460	2 317	5 472	3 368
Intangible Fixed Assets	3 191		240
Net Assets Liabilities Including Pension Asset Liability	-8 441	-6 306	-6 140	-3 718	788
Stocks Inventory	3 131	4 127	2 857	1 475	1 710
Tangible Fixed Assets	2 253	1 246	240		19 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 541	-6 406	-6 240	-3 818	688
Shareholder Funds	-8 441	-6 306	-6 140	-3 718	788

Other Financial Data
Version Production Software									2 021		2 023	2 023
Accrued Liabilities						1 350
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	1 100
Accumulated Depreciation Impairment Property Plant Equipment					2 163	6 852
Additions Other Than Through Business Combinations Property Plant Equipment						1 813
Average Number Employees During Period					2	2	2	3	3	5	5	5
Creditors					25 576	26 982	10 871	7 314	14 075	20 953	18 278	23 084
Finished Goods Goods For Resale					1 710	312
Fixed Assets	5 444	1 246	240		19 471	16 595	11 906	7 217	25 156	18 790	15 915	13 587
Increase From Depreciation Charge For Year Property Plant Equipment						4 689
Loans From Directors					23 585	20 000
Net Current Assets Liabilities	6 379	5 212	10 511	9 192	4 902	-15 309	-7 354	-749	7 191	-3 761	2 100	305
Other Creditors					1 819	5 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							86
Property Plant Equipment Gross Cost					21 634	23 447
Taxation Social Security Payable					172	564
Total Assets Less Current Liabilities	11 823	6 458	10 751	9 192	24 373	2 636	4 552	6 468	32 347	15 029	18 015	13 892
Trade Debtors Trade Receivables					1 815
Creditors Due After One Year	20 264	12 764	16 891	12 910	23 585
Creditors Due Within One Year	6 301	3 375	1 662	2 015	1 991
Instalment Debts Due After5 Years			16 891	12 910	23 585
Intangible Fixed Assets Aggregate Amortisation Impairment			4 791	5 031
Intangible Fixed Assets Amortisation Charged In Period				240
Intangible Fixed Assets Cost Or Valuation	3 191		5 031	5 031
Intangible Fixed Assets Disposals		3 191
Number Shares Allotted				100	100
Other Debtors Due After One Year			6 999	4 260	1 815
Par Value Share				1	1
Secured Debts			1 662	2 015	1 991
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions					21 634
Tangible Fixed Assets Cost Or Valuation	5 031	5 031	5 031	5 031	26 665
Tangible Fixed Assets Depreciation	2 778	3 785	4 791	5 031	7 194
Tangible Fixed Assets Depreciation Charged In Period		1 007	1 006		2 163

Company staff

Ibrahim A.

Role: Director

Appointed: 19 June 2009

Latest update: 11 December 2023

People with significant control

Ibrahim A.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 August 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Armley Car Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim A.

Sulamant A.

People with significant control

Ibrahim A.

Accounts Documents

Company filings

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