Belsize Automotive Repairs Limited in London, NW3 4PE

Description

Data updated on: 01-11-2023

This enterprise named Belsize Automotive Repairs was registered on Thursday 3rd May 2018 as a Private Limited Company. This firm's registered office may be found at London on 2-3 Eton Garages, Lambolle Place. Assuming you have to contact this firm by mail, its zip code is NW3 4PE. The registration number for Belsize Automotive Repairs Limited is 11343605. This firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Its latest annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-02.

Given the firm's size, it became unavoidable to acquire extra executives: Rebecca M. and Kevin M. who have been working together since July 2022 to fulfil their statutory duties for this company.

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 372	14 119	23 354	14 443
Current Assets	142 311	155 033	224 109	134 760
Debtors	128 439	138 414	171 100	117 817
Net Assets Liabilities	41 748	34 945	14 275	14 520
Other Debtors	34 435	138 414	164 578	111 295
Property Plant Equipment	35 073	29 064	45 626	33 742
Total Inventories	2 500	2 500	2 500	2 500

Other Financial Data
Version Production Software				2 024
Accrued Liabilities			4 437	2 700
Accumulated Amortisation Impairment Intangible Assets	917	1 917	2 917	4 000
Accumulated Depreciation Impairment Property Plant Equipment	10 427	22 100	38 774	61 562
Additions Other Than Through Business Combinations Property Plant Equipment				10 904
Average Number Employees During Period	7	6	8	8
Bank Borrowings			40 000	30 721
Bank Borrowings Overdrafts		50 000	10 000	10 000
Creditors	138 719	50 000	189 388	123 261
Dividends Paid On Shares	3 083
Finance Lease Liabilities Present Value Total			19 516	14 309
Fixed Assets	38 156	31 147	46 709	33 742
Increase From Amortisation Charge For Year Intangible Assets	917	1 000	1 000	1 083
Increase From Depreciation Charge For Year Property Plant Equipment	10 427	12 152	16 674	22 788
Intangible Assets	3 083	2 083	1 083
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	3 592	53 798	7 566	11 499
Other Creditors	73 487	50 000	14 816	15 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		479
Other Disposals Property Plant Equipment		1 000
Other Taxation Social Security Payable	8 106	50 482	102 746
Prepayments Accrued Income			6 522	6 522
Property Plant Equipment Gross Cost	45 500	51 164	84 400	95 304
Taxation Social Security Payable			57 761	36 780
Total Additions Including From Business Combinations Property Plant Equipment	45 500	6 664	33 236
Total Assets Less Current Liabilities	41 748	84 945	54 275	45 241
Trade Creditors Trade Payables	57 126	39 414	82 858	43 588
Trade Debtors Trade Receivables	94 004
Advances Credits Directors			151 989	111 295
Advances Credits Made In Period Directors				217 964
Advances Credits Repaid In Period Directors				258 658
Amount Specific Advance Or Credit Directors			151 989	111 295
Amount Specific Advance Or Credit Made In Period Directors				217 964
Amount Specific Advance Or Credit Repaid In Period Directors				258 658

Company staff

Rebecca M.

Role: Director

Appointed: 05 July 2022

Latest update: 25 December 2023

Kevin M.

Role: Director

Appointed: 03 May 2018

Latest update: 25 December 2023

People with significant control

Kevin M.

Notified on 3 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-03
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Belsize Automotive Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Kevin M.

Catherine M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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