Autobody Craft Uk Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

This particular business is registered in Westerham under the ID 05253463. The firm was set up in 2004. The main office of this firm is situated at First Floor Office Westerham Garage 190 London Road. The postal code for this address is TN16 2DJ. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Wed, 30th Nov 2022 is the last time when company accounts were reported.

The company owes its achievements and constant improvement to exactly two directors, who are Charles V. and Russell G., who have been managing the firm since 2004-10-07.

Charles V. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 877	10 617	16 741	6 850	6 850	6 850	5 173

Balance Sheet
Cash Bank In Hand	10 880	2 600
Current Assets	229 738	136 434	179 516	185 253	185 253	185 253
Debtors	204 287	124 734	170 336	174 553	174 553	152 836	152 836	93 166	87 895	56 409	56 409	56 409	56 409
Net Assets Liabilities Including Pension Asset Liability	28 877	10 617	16 741
Other Debtors							91 914	87 704	82 433	56 409	56 409	56 409	56 409
Stocks Inventory	14 571	9 100	9 180	10 700	10 700	10 700
Tangible Fixed Assets	70 110	61 820	46 365	36 418	36 418	36 418

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	3
Profit Loss Account Reserve	28 873	10 613	16 737	6 846	6 846	5 170	5 170
Shareholder Funds	28 877	10 617	16 741	6 850	6 850	6 850	5 173

Other Financial Data
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts						15 250	15 250	17 136	17 140
Bank Overdrafts						15 250	15 250
Creditors							133 515	132 096	130 250	101 067	101 067	101 067	101 067
Creditors Due After One Year	13 672	10 231
Creditors Due Within One Year	257 299	177 406	209 140	214 821	214 821	214 821	147 663
Debtors Due Within One Year						152 836	152 836
Net Current Assets Liabilities	-27 561	-40 972	-29 624	-29 568	-29 568	-29 568	5 173	-38 930	-42 355	-44 658	-44 658	-44 658	-44 658
Number Shares Allotted		4	4	4	4	4	3
Other Creditors							82 385	82 885	81 035	101 067	101 067	101 067	101 067
Other Creditors Due Within One Year						77 885	77 885
Other Taxation Social Security Payable							28 341	28 341	28 341
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4	3
Tangible Fixed Assets Additions		12 317		2 192
Tangible Fixed Assets Cost Or Valuation	262 358	274 675	274 675	276 867	276 867
Tangible Fixed Assets Depreciation	192 248	212 855	228 310	240 449	240 449
Tangible Fixed Assets Depreciation Charged In Period		20 607	15 455	12 139
Taxation Social Security Due Within One Year						47 897	47 897
Total Assets Less Current Liabilities	42 549	20 848	16 741	6 850	6 850	5 173	-36 139	-38 930	-42 355	-44 658	-44 658	-44 658	-44 658
Trade Creditors Trade Payables							5 654	3 734	3 734
Trade Creditors Within One Year						6 631	6 631
Trade Debtors Trade Receivables							5 462	5 462	5 462

Company staff

Charles V.

Role: Secretary

Appointed: 12 October 2005

Latest update: 3 April 2024

Charles V.

Role: Director

Appointed: 07 October 2004

Latest update: 3 April 2024

Russell G.

Role: Director

Appointed: 07 October 2004

Latest update: 3 April 2024

John S.

Role: Secretary

Appointed: 30 November 2004

Resigned: 12 October 2005

Latest update: 3 April 2024

Charles V.

Role: Secretary

Appointed: 07 October 2004

Resigned: 30 November 2004

Latest update: 3 April 2024

John S.

Role: Director

Appointed: 07 October 2004

Resigned: 30 November 2004

Latest update: 3 April 2024

People with significant control

Charles V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 November 2012
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	16 November 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Autobody Craft Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles V.

Charles V.

Russell G.

John S.

Charles V.

John S.

People with significant control

Charles V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2014

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HQ address, 2015

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