Auto Claims (UK) Limited in West Midlands, B25 8HY

Description

Data updated on: 01-11-2023

Auto Claims (UK) is a company registered at B25 8HY West Midlands at Claims House, Hay Road. This firm was set up in 2002 and is established under reg. no. 04514272. This firm has been present on the English market for twenty two years now and its state is active. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

Darren S. is this company's solitary director, who was assigned this position twenty one years ago. The following business had been governed by Terence S. until eighteen years ago.

Executives with significant control over the firm are: Darren S. owns over 1/2 to 3/4 of company shares . Jennifer S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	662 911	684 666	897 197	803 426	778 461

Balance Sheet
Cash Bank On Hand					65 835	71 495	38 356	103 120		58 476	2 477
Current Assets	421 037	464 710	616 391	621 539	446 753	644 118	138 923	130 195	87 254	250 540	237 451
Debtors	414 106	448 825	592 261	585 755	380 918	572 623	100 567	27 075	87 254	192 064	234 974
Net Assets Liabilities					778 463	799 959	745 852	638 565	332 738	237 872	190 743
Other Debtors					13 385	12 108	41 140	25 346	39 196	87 331	77 988
Property Plant Equipment					786 018	748 153	822 234	905 783	732 336	543 920	440 196
Cash Bank In Hand	6 931	15 885	24 130	35 784	65 835
Intangible Fixed Assets	42 400	31 800	21 200	10 600
Net Assets Liabilities Including Pension Asset Liability	662 911	684 666
Tangible Fixed Assets	662 761	506 316	866 705	824 634	786 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	662 811	684 566	897 097	803 326	778 361
Shareholder Funds	662 911	684 666	897 197	803 426	778 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					106 000	106 000	106 000	106 000	106 000	106 000
Accumulated Depreciation Impairment Property Plant Equipment					794 937	924 978	1 125 166	1 090 485	1 144 784	1 105 244	1 057 704
Amounts Owed By Related Parties					187 127	294 982	-8 890				455
Average Number Employees During Period							16	16	18	12	10
Balances Amounts Owed By Related Parties					187 127	294 982
Balances Amounts Owed To Related Parties								231 051	238 994	270 090	259 499
Bank Borrowings Overdrafts									42 262	75 937	59 917
Corporation Tax Payable					71 977	112 516	105 948	89 516	49 759	49 759	14 039
Creditors					414 921	564 697	303 647	388 948	42 262	75 937	59 917
Deferred Tax Asset Debtors									32 684	101 590	151 985
Increase From Depreciation Charge For Year Property Plant Equipment						206 163	202 778	226 326	218 050	182 939	133 293
Intangible Assets Gross Cost					106 000	106 000	106 000	106 000	106 000	106 000
Net Current Assets Liabilities	-8 145	163 551	62 549	23 008	31 832	79 421	-93 472	-258 753	-357 336	-230 111	-189 536
Number Shares Issued Fully Paid						100	100
Other Creditors					37 315	74 266	85 881	251 669	306 713	344 167	284 753
Other Disposals Decrease In Amortisation Impairment Intangible Assets											106 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						76 122	2 589	228 284	163 751	222 479	180 833
Other Disposals Intangible Assets											106 000
Other Disposals Property Plant Equipment						131 974	5 917	348 559	220 679	335 167	225 217
Other Taxation Social Security Payable					12 447	27 572	7 759	38 446	52 118	66 549	111 475
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 580 956	1 673 131	1 967 990	1 996 268	1 877 120	1 649 164	1 497 900
Provisions For Liabilities Balance Sheet Subtotal					39 389	27 615	17 607	8 465
Total Additions Including From Business Combinations Property Plant Equipment						224 149	300 776	430 150	101 531	107 211	73 953
Total Assets Less Current Liabilities	697 016	701 667	950 454	858 242	817 850	827 574	763 459	647 030	375 000	313 809	250 660
Trade Creditors Trade Payables					293 182	350 343	32 807	9 317	27 253	4 608
Trade Debtors Trade Receivables					180 408	265 533	73 595	1 729	15 374	3 143	4 546
Amount Specific Advance Or Credit Directors					154 000
Employees Total					19	16
Creditors Due Within One Year	429 182	301 159	553 842	598 531	414 921
Fixed Assets	705 161	538 116	887 905	835 234	786 018
Intangible Fixed Assets Aggregate Amortisation Impairment	63 600	74 200	84 800	95 400	106 000
Intangible Fixed Assets Amortisation Charged In Period		10 600	10 600	10 600	10 600
Intangible Fixed Assets Cost Or Valuation	106 000	106 000	106 000	106 000	106 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	34 105	17 001	53 257	54 816	39 389
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		85 482	547 142	201 082	190 485
Tangible Fixed Assets Cost Or Valuation	986 564	840 665	1 325 271	1 432 386	1 580 956
Tangible Fixed Assets Depreciation	323 803	334 349	458 566	607 752	794 938
Tangible Fixed Assets Depreciation Charged In Period		137 272	161 433	211 090	208 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		126 726	37 216	61 904	20 997
Tangible Fixed Assets Disposals		231 381	62 536	93 967	41 915