Auto Accident Assist (UK) Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Auto Accident Assist (UK) Limited, a firm which is located at 11/12 Hallmark Trading Centre, Fourth Way, Wembley. This means it's been twenty one years Auto Accident Assist (UK) has existed on the local market, as the company was started on 2003-07-23. Its registered no. is 04841841 and its post code is HA9 0LB. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2021-07-31 and the latest annual confirmation statement was filed on 2021-07-23.

At present, the business is overseen by one managing director: Deborah T., who was formally appointed on 2003-07-27.

Deborah T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	100 228	80 755	92 068	97 448	28 452	143 007

Balance Sheet
Cash Bank On Hand						28 489	29 026	16 447	4 909	5 006	13 331
Current Assets	105 357	85 735	84 449	36 946	4 626	120 002	114 665	134 648	131 162	168 174	240 763
Debtors	19 782	24 226	15 554	37 154		138 278	85 639	118 201	126 253	163 168	227 432
Net Assets Liabilities						123 362	188 771	101 222	93 464	96 272	95 435
Property Plant Equipment						28 408	91 987	96 327	77 062	75 394
Cash Bank In Hand	85 575	61 509	68 895	36 946
Net Assets Liabilities Including Pension Asset Liability	100 228	80 755	92 068	97 448	28 452	143 007
Tangible Fixed Assets	129 174	175 298	255 354	245 917

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	100 226	80 753	92 066	89 644
Shareholder Funds	100 228	80 755	92 068	97 448	28 452	143 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 102	30 099	54 181	73 446	92 294
Administrative Expenses						57 942	53 583
Average Number Employees During Period							1	2	1	1	1
Creditors						72 665	76 609	129 753	114 760	147 296	110 328
Current Tax For Period						27 753	26 021
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						4 675	-2 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment											92 294
Disposals Property Plant Equipment											167 688
Dividends Paid						32 000	30 000
Fixed Assets	129 174	175 298	255 354	245 917	196 734	171 395	91 987	96 327	77 062	75 394
Gross Profit Loss						195 576	172 879
Increase From Depreciation Charge For Year Property Plant Equipment							22 997	24 082	19 265	18 848
Interest Payable Similar Charges Finance Costs						4 863	439
Net Current Assets Liabilities	-28 946	-34 209	-71 007	-124 218	-144 958	-28 388	38 056	4 895	16 402	20 878	130 435
Number Shares Issued Fully Paid							2
Operating Profit Loss						137 634	119 296
Par Value Share							1
Profit Loss						100 343	95 409
Profit Loss On Ordinary Activities Before Tax						132 771	118 857
Property Plant Equipment Gross Cost						35 510	122 086	150 508	150 508	167 688
Provisions For Liabilities Balance Sheet Subtotal						-852	-3 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities						32 428	23 448
Total Additions Including From Business Combinations Property Plant Equipment							86 576	28 422		17 180
Total Assets Less Current Liabilities	100 228	141 089	184 347	129 501	51 776	143 007	130 043	101 222	93 464	96 272	130 435
Creditors Due After One Year		52 706	92 279	32 053	23 324
Creditors Due Within One Year	134 303	127 571	155 456	190 516	180 286	197 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				37 154	30 702	48 890
Tangible Fixed Assets Additions		89 952	143 896	52 043
Tangible Fixed Assets Cost Or Valuation	235 220	325 171	469 067	521 110
Tangible Fixed Assets Depreciation	106 046	149 873	213 713	275 193
Tangible Fixed Assets Depreciation Charged In Period		43 828	63 840	61 480

Company staff

Deborah T.

Role: Director

Appointed: 27 July 2003

Latest update: 1 January 2024

Andrew T.

Role: Secretary

Appointed: 24 July 2003

Resigned: 01 October 2009

Latest update: 1 January 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2003

Resigned: 27 July 2003

Address: London, N16 6XZ

Latest update: 1 January 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 23 July 2003

Resigned: 27 July 2003

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 1 January 2024

People with significant control

Deborah T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 August 2022
Confirmation statement last made up date	23 July 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Auto Accident Assist (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

Andrew T.

Aa Company Services Limited

Buyview Ltd

People with significant control

Deborah T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies