Automotive Mobile Repairs Limited in Horsham, RH12 2JT

Description

Data updated on: 01-11-2023

Registered at 7 Greenway, Horsham RH12 2JT Automotive Mobile Repairs Limited is categorised as a Private Limited Company registered under the 10938775 registration number. This firm was launched 7 years ago. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2023/06/08 is the last time when company accounts were reported.

Presently, the company is led by just one director: Paul F., who was assigned to lead the company in 2017.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-06-08
Currency

Balance Sheet
Cash Bank On Hand	11 928	8 618	16 542	27 108	24 589	3 379
Current Assets	14 118	13 601	26 433	43 435	43 757	5 523
Debtors	2 190	4 983	9 891	16 327	19 168	2 144
Net Assets Liabilities	5 480	4 782	1 342	677	6	1
Property Plant Equipment	12 644	10 248	7 449	14 198	8 147
Other Debtors			425	998	9 280	2 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 161	6 513	10 005	16 056	5 120
Additions Other Than Through Business Combinations Property Plant Equipment	15 805	956
Amounts Owed To Group Undertakings Participating Interests	4 468	4 396
Average Number Employees During Period	1	1	1	1	1	1
Creditors	21 282	19 067	9 667	27 081	22 950	5 522
Increase From Depreciation Charge For Year Property Plant Equipment	3 161	3 352	3 492	6 051
Net Current Assets Liabilities	-7 164	-5 466	3 560	16 258	16 357	1
Other Creditors	840	5 236	7 193
Property Plant Equipment Gross Cost	15 805	16 761	17 454	30 254	12 800
Taxation Social Security Payable	5 023	6 829
Trade Creditors Trade Payables	10 951	7 002	7 552	17 398	14 656
Trade Debtors Trade Receivables	2 190	4 983	9 466	15 329	9 888
Amount Specific Advance Or Credit Directors					6 660	2 144
Amount Specific Advance Or Credit Made In Period Directors					6 660
Amount Specific Advance Or Credit Repaid In Period Directors						4 516
Bank Borrowings Overdrafts			9 667	20 910	18 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 950
Disposals Property Plant Equipment						26 097
Finance Lease Liabilities Present Value Total				6 171	4 173
Increase Decrease In Property Plant Equipment				12 800
Other Taxation Social Security Payable		6 829	7 795	4 385	7 986	5 522
Provisions For Liabilities Balance Sheet Subtotal				2 698	1 548
Total Additions Including From Business Combinations Property Plant Equipment			693	12 800
Total Assets Less Current Liabilities		4 782	11 009	30 456	24 504	1

Company staff

Paul F.

Role: Director

Appointed: 30 August 2017

Latest update: 6 January 2024

People with significant control

Paul F.

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 March 2025
Account last made up date	08 June 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-30
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	08 June 2023

Automotive Mobile Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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