C J Repairs And Recoveries Limited, FY1 4AD

Description

Data updated on: 01-11-2023

C J Repairs And Recoveries came into being in 2002 as a company enlisted under no 04611760, located at FY1 4AD Blackpool at 88-90 Back Ribble Road. It has been in business for twenty two years and its last known status is active. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Friday 9th December 2022.

Up until now, the limited company has only been supervised by 1 director: Christopher M. who has been administering it for twenty two years. In addition, the managing director's tasks are regularly backed by a secretary - David M., who was chosen by this specific limited company in December 2002.

Christopher M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 719	4 814	133	-3 152	-11 608	-16 943

Balance Sheet
Cash Bank On Hand						601	486	412	893	1 179	15 174	8 933	1 826
Current Assets	811	10 099	1 586	718	209	1 075	994	952	1 496	2 041	22 635	24 463	18 320
Debtors		0	1 146	0	0	354	388	420	483	742	7 341	15 410	16 374
Net Assets Liabilities						-16 943	-20 415	-21 111	-17 031	-5 423	-579	668	-1 406
Other Debtors										248	6 856	14 855	14 855
Property Plant Equipment						4 969	4 762	5 034	3 745	2 809	2 107	1 580	1 185
Total Inventories						120	120	120	120	120	120	120	120
Cash Bank In Hand	691	9 979	320	598	89	601
Intangible Fixed Assets	4 500	3 000	1 500	0
Net Assets Liabilities Including Pension Asset Liability	1 719	4 814	133	-3 152	-11 608	-16 943
Stocks Inventory	120	120	120	120	120	120
Tangible Fixed Assets	11 650	3 590	5 180	3 885	6 626	4 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 619	4 714	33	-3 252	-11 708	-17 043
Shareholder Funds	1 719	4 814	133	-3 152	-11 608	-16 943

Other Financial Data
Total Fixed Assets Additions			4 350		4 950
Total Fixed Assets Cost Or Valuation	52 847	36 579	40 929	40 929	45 879	30 879
Total Fixed Assets Depreciation	36 697	29 989	34 249	37 044	39 253	25 910
Total Fixed Assets Depreciation Charge In Period		2 697	4 260	2 795	2 209	1 657
Total Fixed Assets Depreciation Disposals		-9 405
Total Fixed Assets Disposals		-16 268
Accrued Liabilities						4 141	4 141	6 061	6 401	6 641	6 981	6 741	6 802
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						25 910	27 497	29 175	30 464	31 400	32 102	32 629	33 024
Additions Other Than Through Business Combinations Property Plant Equipment							1 380	1 950
Average Number Employees During Period						2	2	2	2	2	1	1	1
Bank Borrowings											16 250	12 000	8 667
Bank Overdrafts						1 655	1 554	2 382	1 501	2 015
Creditors						21 993	25 218	26 141	21 560	9 739	16 250	12 000	8 667
Increase From Depreciation Charge For Year Property Plant Equipment							1 587	1 678	1 289	936	702	527	395
Intangible Assets Gross Cost						15 000	15 000	15 000
Net Current Assets Liabilities	-14 431	-1 776	-6 547	-7 037	-18 234	-20 918	-24 224	-25 189	-20 064	-7 698	13 964	11 388	6 301
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						15 395	18 395	17 195	13 121	392
Other Inventories						120	120	120	120	120	120	120	120
Par Value Share							1	1	1	1	1	1	1
Prepayments						354	388	420	483	494	485	555	1 519
Property Plant Equipment Gross Cost						30 879	32 259	34 209	34 209	34 209	34 209	34 209	34 209
Provisions For Liabilities Balance Sheet Subtotal						994	953	956	712	534	400	300	225
Taxation Social Security Payable						272	663	503	537	691	1 690	2 966	1 967
Total Assets Less Current Liabilities	1 719	4 814	133	-3 152	-11 608	-15 949	-19 462	-20 155	-16 319	-4 889	16 071	12 968	7 486
Total Borrowings						1 655	1 554	2 382	1 501	2 015	16 250	12 000	8 667
Trade Creditors Trade Payables						530	465
Amount Specific Advance Or Credit Directors										-145	6 856
Amount Specific Advance Or Credit Made In Period Directors											7 000
Creditors Due Within One Year Total Current Liabilities	15 242	11 875	8 133	7 755	18 443	21 993
Fixed Assets	16 150	6 590	6 680	3 885	6 626	4 969
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	15 000	0
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	0
Provisions For Liabilities Charges					0	994
Tangible Fixed Assets Additions			4 350		4 950
Tangible Fixed Assets Cost Or Valuation	37 847	21 579	25 929	25 929	30 879	30 879
Tangible Fixed Assets Depreciation	26 197	17 989	20 749	22 044	24 253	25 910
Tangible Fixed Assets Depreciation Charge For Period		1 197	2 760	1 295	2 209	1 657
Tangible Fixed Assets Depreciation Disposals		-9 405
Tangible Fixed Assets Disposals		-16 268

Company staff

David M.

Role: Secretary

Appointed: 09 December 2002

Latest update: 23 April 2024

Christopher M.

Role: Director

Appointed: 09 December 2002

Latest update: 23 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C J Repairs And Recoveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Christopher M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies