Automotive Claims & Engineering Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Automotive Claims & Engineering Limited with reg. no. 07830680 has been a part of the business world for thirteen years. The Private Limited Company can be contacted at Eldo House Kempson Way, Suffolk Business Park, Bury St Edmunds and company's area code is IP32 7AR. This company now known as Automotive Claims & Engineering Limited, was previously registered under the name of Gag344. The change has occurred in 2011/12/02. This business's declared SIC number is 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. 2022-04-30 is the last time the company accounts were filed.

Vincent M. is this company's individual director, that was arranged to perform management duties twelve years ago. Since November 2011 Dianne M., had performed assigned duties for the firm till the resignation in 2014. In addition a different director, namely Neil W. gave up the position in November 2011.

Vince M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Automotive Claims & Engineering Limited 2011-12-02
Gag344 Limited 2011-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 362	683	9 824	26 369

Balance Sheet
Cash Bank In Hand	9 212	3 879	2 521	7 507
Cash Bank On Hand				7 507	10 593	13 735	21 370	7 925	613	2 202	679
Current Assets	11 290	7 739	12 657	32 407	40 823	40 348	27 089	10 003	7 844	13 475	51 782
Debtors	2 078	3 860	10 136	24 900	30 230	26 613	5 719	2 078	7 231	11 273	51 103
Net Assets Liabilities				26 369	34 697	34 517	24 721	8 872	7 397	10 898	42 225
Net Assets Liabilities Including Pension Asset Liability		683	9 824	26 369
Other Debtors				17 960	24 960	21 238	5 719	2 078	7 231	4 673	51 103
Property Plant Equipment				1 562	1 856	1 604	1 949	1 495	1 116	837
Tangible Fixed Assets		856	641	1 562

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 262	583	9 724	26 269
Shareholder Funds	1 362	683	9 824	26 369

Other Financial Data
Amount Specific Advance Or Credit Directors			8 620	17 911	24 909	21 188	5 670		4 818	4 188	48 434
Amount Specific Advance Or Credit Made In Period Directors				23 286	27 581	22 611	6 562	96	5 130	4 500	48 746
Amount Specific Advance Or Credit Repaid In Period Directors				13 995	20 583	26 332	22 080	5 766	312	5 130	4 500
Accumulated Depreciation Impairment Property Plant Equipment				545	951	1 446	2 002	2 456	2 835	3 114	3 324
Additional Provisions Increase From New Provisions Recognised							65	-86		-53	-40
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					41	-48			-72
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				7 288	7 629	7 130	3 947	2 342	1 351	3 255	10 065
Creditors Due Within One Year	9 928	7 912	3 346	7 288
Increase From Depreciation Charge For Year Property Plant Equipment					406	495	556	454	379	279	210
Net Current Assets Liabilities	1 362	-173	9 311	25 119	33 194	33 218	23 142	7 661	6 493	10 220	41 717
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 025	1 075	1 075	1 075	2 342	1 351	1 183	1 425
Other Taxation Social Security Payable				6 172	6 554	6 055	2 872			2 072	8 640
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 107	2 807	3 050	3 951	3 951	3 951	3 951
Provisions				312	353	305	370	284	212	159	119
Provisions For Liabilities Balance Sheet Subtotal				312	353	305	370	284	212	159	119
Provisions For Liabilities Charges			128	312
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		920		1 187
Tangible Fixed Assets Cost Or Valuation		920	920	2 107
Tangible Fixed Assets Depreciation		64	279	545
Tangible Fixed Assets Depreciation Charged In Period		64	215	266
Total Additions Including From Business Combinations Property Plant Equipment					700	243	901
Total Assets Less Current Liabilities	1 362	683	9 952	26 681	35 050	34 822	25 091	9 156	7 609	11 057	42 344
Trade Creditors Trade Payables				91
Trade Debtors Trade Receivables				6 940	5 270	5 375				6 600
Advances Credits Directors			8 620	17 911
Advances Credits Made In Period Directors	100	2 998	8 620
Advances Credits Repaid In Period Directors	100	2 998

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 July 2013

Automotive Claims & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

Dianne M.

Neil W.

Simon R.

People with significant control

Vince M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Automotive Claims & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

Dianne M.

Neil W.

Simon R.

People with significant control

Vince M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013