Atherstone Accident Repair Centre Limited in Warwickshire, CV9 1LQ

Description

Data updated on: 01-11-2023

This Atherstone Accident Repair Centre Limited company has been operating on the market for 26 years, as it's been founded in 1998. Started with Companies House Reg No. 03504009, Atherstone Accident Repair Centre was set up as a Private Limited Company located in 8 Carlyon Road Industrial Estate, Warwickshire CV9 1LQ. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Atherstone Accident Repair Centre Ltd reported its account information for the financial period up to Tue, 31st May 2022. The company's most recent confirmation statement was filed on Fri, 20th Jan 2023.

Having two job advertisements since 2014-11-26, the firm has been an active employer on the employment market. On 2018-01-23, it was looking for new employees for a full time Vehicle Body Technician / MET Fitter post in Atherstone, and on 2014-11-26, for the vacant post of a full time motor vehicle prepper/painter in Atherstone.

Considering the following enterprise's constant expansion, it became vital to formally appoint extra executives: Jane T. and Robert T. who have been collaborating for 26 years to fulfil their statutory duties for the company. To provide support to the directors, this specific company has been utilizing the skills of Margaret K. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	826 764	897 158	898 603	908 190	908 417	1 013 682

Balance Sheet
Cash Bank On Hand						223 995	308 749	349 546	364 056	380 633	555 692	738 066	862 667
Current Assets	488 864	612 391	616 708	720 016	783 091	949 862	956 025	997 762	1 009 230	854 267	1 030 051	969 123	1 109 705
Debtors	263 713	351 970	402 460	494 778	554 201	658 070	604 189	571 370	581 962	443 238	431 295	158 944	202 697
Net Assets Liabilities						1 013 682	1 078 551	1 136 289	1 204 412	1 147 015	1 288 156	1 526 177	1 718 321
Property Plant Equipment						644 277	639 873	653 548	733 760	661 093	635 751	1 150 217	1 134 214
Total Inventories						67 797	43 087	76 846	63 212	30 396	43 064	72 113	44 341
Cash Bank In Hand	200 538	234 663	182 514	174 083	169 568	223 995
Net Assets Liabilities Including Pension Asset Liability	826 764	897 158	898 603	908 190	908 417	1 013 682
Stocks Inventory	24 613	25 758	31 734	51 155	59 322	67 797
Tangible Fixed Assets	700 214	651 957	611 718	625 520	623 928	644 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	681 204	751 598	753 043	762 630	762 857	868 122
Shareholder Funds	826 764	897 158	898 603	908 190	908 417	1 013 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						457 432	462 949	503 505	564 415	631 302	676 157	728 913	748 500
Additions Other Than Through Business Combinations Property Plant Equipment							98 063	106 656	179 917	27 870	55 870	599 560	84 045
Average Number Employees During Period						32	33	35	37	35	29	30	35
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							323 245	314 009	304 773	295 537	286 301	277 065	267 830
Creditors						518 893	489 910	506 817	525 697	357 043	360 936	579 387	513 813
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							60 473	34 370	27 490	23 293	29 759	24 943	60 239
Disposals Property Plant Equipment							96 950	52 425	38 795	33 650	36 357	32 338	80 461
Increase From Depreciation Charge For Year Property Plant Equipment							65 990	74 926	88 400	90 180	74 614	77 699	79 826
Net Current Assets Liabilities	206 672	283 578	312 064	323 556	348 762	430 969	466 115	490 945	483 533	497 224	669 115	389 736	595 892
Property Plant Equipment Gross Cost						1 101 709	1 102 822	1 157 053	1 298 175	1 292 395	1 311 908	1 879 130	1 882 714
Taxation Including Deferred Taxation Balance Sheet Subtotal						12 288	9 529	7 718	12 881	11 302	16 710	13 776	11 785
Total Assets Less Current Liabilities	906 886	935 535	923 782	949 076	972 690	1 075 246	1 105 988	1 144 493	1 217 293	1 158 317	1 304 866	1 539 953	1 730 106
Advances Credits Directors					3 976	4 741	757	59	978	464	619	60 055
Advances Credits Made In Period Directors						765			919	514	155
Advances Credits Repaid In Period Directors							3 984	698
Creditors Due After One Year Total Noncurrent Liabilities	63 915	25 908
Creditors Due Within One Year Total Current Liabilities	282 192	328 813
Fixed Assets	700 214	651 957	611 718	625 520	623 928	644 277
Provisions For Liabilities Charges	16 207	12 469	11 263	7 032	5 336	12 288
Revaluation Reserve	145 558	145 558	145 558	145 558	145 558	145 558
Tangible Fixed Assets Additions		18 537	52 682	103 945	81 080	98 063
Tangible Fixed Assets Cost Or Valuation	1 103 703	1 116 936	1 055 669	1 007 868	1 037 458	1 101 709
Tangible Fixed Assets Depreciation	403 489	464 979	443 951	382 348	413 530	457 432
Tangible Fixed Assets Depreciation Charge For Period		63 966
Tangible Fixed Assets Depreciation Disposals		-2 476
Tangible Fixed Assets Disposals		-5 304	113 949	151 746	51 490	33 812
Creditors Due After One Year		25 908	13 916	33 854	58 937	49 276
Creditors Due Within One Year		328 813	304 644	396 460	434 329	518 893
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			59 639	65 848	66 981	63 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			80 667	127 451	35 799	19 251

Company staff

Margaret K.

Role: Secretary

Appointed: 04 February 1998

Latest update: 29 April 2024

Jane T.

Role: Director

Appointed: 04 February 1998

Latest update: 29 April 2024

Robert T.

Role: Director

Appointed: 04 February 1998

Latest update: 29 April 2024

People with significant control

Executives who control the firm include: Jane T. owns 1/2 or less of company shares. Robert T. owns 1/2 or less of company shares.

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Vehicle Body Technician / MET Fitter in Atherstone, posted on Tuesday 23rd January 2018
Region / City	Midlands, Atherstone
Industry	Automobile repair and sales
Salary	From £28000.00 to £32760.00 per year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


motor vehicle prepper/painter in Atherstone, posted on Wednesday 26th November 2014
Region / City	Midlands, Atherstone
Industry	Sales and repair of motor vehicles
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	T3A5JSINSF

Vehicle Body Technician / MET Fitter in Atherstone, posted on Tuesday 23rd January 2018

Region / City

Midlands, Atherstone

Industry

Automobile repair and sales

Salary

From £28000.00 to £32760.00 per year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

motor vehicle prepper/painter in Atherstone, posted on Wednesday 26th November 2014

Region / City

Midlands, Atherstone

Industry

Sales and repair of motor vehicles

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

T3A5JSINSF

Atherstone Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret K.

Jane T.

Robert T.

Midlands Company Services Limited

Jane A.

People with significant control

Jane T.

Robert T.

Accounts Documents

Jobs and Vacancies at Atherstone Accident Repair Centre Ltd

Company filings

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