Automotionaccidentrepaircentre Ltd in Coventry, CV6 2FR

Websites

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www.automotionaccidentrepaircentre.co.uk

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www.automotionarc.co.uk

Description

Data updated on: 01-11-2023

This Automotionaccidentrepaircentre Ltd business has been operating offering its services for at least fourteen years, as it's been established in 2010. Registered under the number 07165246, Automotionaccidentrepaircentre is categorised as a Private Limited Company with office in Unit 1, Coventry CV6 2FR. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-02-12.

Current directors registered by this specific company include: Matthew S. chosen to lead the company 5 years ago and Lee W. chosen to lead the company in 2010 in February.

Executives who control the firm include: Matthew S. owns 1/2 or less of company shares. Lee W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 464	-16 906		-18 194

Balance Sheet
Current Assets	31 051	49 560	66 009	66 009	113 158	138 720	166 300	184 890	199 032	38 902	2 147	46 662	208 137	253 878
Net Assets Liabilities							31 014	65 119	78 971	22 117	1 138	1 560	100 975	138 873
Cash Bank In Hand	12 040	12 400	13 015	13 015	18 377	37 517	41 028
Debtors	16 011	24 407	22 165	22 165	30 868	31 290	48 350
Net Assets Liabilities Including Pension Asset Liability	-12 464	-16 906	-18 196	-18 194	-5 211	9 999	31 014
Stocks Inventory	3 000	12 753	30 829	30 829	63 913	69 913	76 922
Tangible Fixed Assets	31 031	68 882	54 961	54 961	70 066	56 679	86 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-12 564	-17 006	-18 296	-18 294	-5 311	9 899	30 914
Shareholder Funds	-12 464	-16 906		-18 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	850	850	850	850	850	850	850
Average Number Employees During Period													3	5
Creditors							213 027	200 458	186 101	15 935	159	17 652	115 133	136 697
Fixed Assets	31 031	68 882		54 963			86 994	87 504	70 663			18 400	35 202	31 648
Net Current Assets Liabilities	-43 495	-85 788	-73 157	-73 157	-75 277	-46 680	-47 577	-15 568	12 931	22 967	1 988	29 010	105 004	129 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													12 000	12 000
Total Assets Less Current Liabilities	-12 464	-16 906		-18 194		9 999	39 417	71 936	83 594	22 967	1 988	47 410	140 206	160 829
Creditors Due Within One Year Total Current Liabilities	74 546	135 348
Tangible Fixed Assets Additions		46 963		10 198	34 310	2 214	45 128
Tangible Fixed Assets Cost Or Valuation	35 170	82 133		78 950	107 920	110 134	146 762
Tangible Fixed Assets Depreciation	4 139	13 251		23 989	37 854	53 455	59 768
Tangible Fixed Assets Depreciation Charge For Period		9 112
Capital Employed			-18 196		-5 211	9 999	31 014
Creditors Due After One Year							8 403
Creditors Due Within One Year		135 348	139 166	139 166	188 435	185 400	213 877
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				15 367	13 865	15 601	12 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 630			6 272
Tangible Fixed Assets Disposals				13 380	5 340		8 500

Company staff

Matthew S.

Role: Director

Appointed: 12 February 2019

Latest update: 15 February 2024

Lee W.

Role: Director

Appointed: 23 February 2010

Latest update: 15 February 2024

People with significant control

Matthew S.

Notified on 12 February 2019

Nature of control:

1/2 or less of shares

Lee W.

Notified on 23 July 2018

Nature of control:

1/2 or less of shares

Simon H.

Notified on 23 July 2018

Ceased on 12 February 2019

Nature of control:

1/2 or less of shares

Mathew S.

Notified on 6 April 2016

Ceased on 23 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 3 June 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 June 2015
Annual Accounts 7 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014

Automotionaccidentrepaircentre Ltd

General information

Name:

Office Address:

Contact information

Websites

www.automotionaccidentrepaircentre.co.uk

www.automotionarc.co.uk

Description

Financial data based on annual reports

Company staff

Matthew S.

Lee W.

Simon H.

Mathew S.

People with significant control

Matthew S.

Lee W.

Simon H.

Mathew S.

Accounts Documents

Company filings

Filing category

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