Car Accident Repair Service Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Car Accident Repair Service is a firm registered at DE1 2BU Derby at Unit 2, Boars Head Industrial. This enterprise was formed in 2003 and is registered under reg. no. 04709721. This enterprise has been active on the UK market for twenty one years now and the state is active. This firm now known as Car Accident Repair Service Limited, was previously registered as Car Acciedent Repair Service. The transformation has taken place in 2003-04-03. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the accounts were filed.

14 transactions have been registered in 2015 with a sum total of £8,391. In 2014 there was a similar number of transactions (exactly 35) that added up to £12,849. The Council conducted 20 transactions in 2013, this added up to £6,356. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 94 transactions and issued invoices for £41,730. Cooperation with the Derby City Council council covered the following areas: Transport Costs, Fleet Hire - Repairs & Maintenance - Accident Damage and Supplies & Services.

Our database about the company's members indicates a leadership of three directors: James H., Linda H. and Timothy H. who became the part of the company on 2008-06-13, 2003-03-25. Additionally, the director's duties are regularly supported by a secretary - Linda H., who was selected by this specific limited company twenty one years ago.

Previous company's names
Car Accident Repair Service Limited 2003-04-03
Car Acciedent Repair Service Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	128 375	124 483	111 091	94 874	80 884	74 658	99 100

Balance Sheet
Current Assets	117 461	113 392	109 752	90 603	114 316	72 912	103 619	90 192	120 899	167 336	126 041	191 149
Net Assets Liabilities							100 100	85 497	97 166	114 052	92 123	101 054
Cash Bank In Hand	52 723	75 299	67 515	44 524	81 966	59 525	70 349
Debtors	58 028	31 443	40 508	44 679	30 950	12 587	24 625
Net Assets Liabilities Including Pension Asset Liability	128 375	124 483	111 091	94 874	80 884	74 658	99 100
Other Debtors	11 769	11 909	21 118
Stocks Inventory	6 710	6 650	1 729	1 400	1 400	800	8 645
Tangible Fixed Assets	52 875	66 199	57 297			43 852	40 776
Trade Debtors	44 227	18 862	19 390

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	128 275	124 383	110 166
Shareholder Funds	128 375	124 483	111 091	94 874	80 884	74 658	99 100

Other Financial Data
Average Number Employees During Period								6	6	8	7	5
Creditors							45 295	41 273	56 744	31 822	33 410	96 964
Fixed Assets	52 875	66 199	57 297	55 845	49 695	43 852	40 776	36 578	33 012	28 538	33 626	31 854
Net Current Assets Liabilities	82 786	82 782	72 255	53 848	42 575	37 937	58 324	48 919	64 154	135 514	92 631	94 185
Total Assets Less Current Liabilities	135 661	148 981	129 552	109 693	92 270	81 789	99 100	85 497	97 166	164 051	126 257	126 039
Accruals Deferred Income Within One Year	3 448	3 549	1 213
Corporation Tax Due Within One Year	10 940	6 337	10 020
Creditors Due After One Year		14 400	10 968	7 326	3 684	42
Creditors Due Within One Year	34 675	30 610	37 497	36 755	71 741	34 975	45 295
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		14 400	10 968
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 600	3 600
Other Creditors Due Within One Year	617	2 856	3 000
Other Taxation Social Security Within One Year	9 336	4 049	9 148
Par Value Share		1	1
Prepayments Accrued Income Current Asset	2 032	672
Profit Loss For Period			35 783
Provisions For Liabilities Charges	7 286	10 098	8 318	7 493	7 702	7 089
Provisions Unwinding Discounted Amount			1 780
Share Capital Allotted Called Up Paid	100	100	100
Share Capital Authorised	1 000	1 000	1 000
Stocks Raw Materials Consumables	6 710	6 650	1 729
Tangible Fixed Assets Additions		22 899	2 806
Tangible Fixed Assets Cost Or Valuation	107 739	135 449	138 255
Tangible Fixed Assets Depreciation	54 864	69 250	80 958
Tangible Fixed Assets Depreciation Charged In Period		9 524	11 708
Total Dividend Payment			50 000
Trade Creditors Within One Year	10 334	10 219	10 516

Company staff

James H.

Role: Director

Appointed: 13 June 2008

Latest update: 31 March 2024

Linda H.

Role: Secretary

Appointed: 25 March 2003

Latest update: 31 March 2024

Linda H.

Role: Director

Appointed: 25 March 2003

Latest update: 31 March 2024

Timothy H.

Role: Director

Appointed: 25 March 2003

Latest update: 31 March 2024

People with significant control

Tim H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Tim H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 2013-05-21
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-05-21
Annual Accounts 2014-07-03
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-07-03
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 June 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	13 June 2018
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	14	£ 8 391.06
2015-02-24	2197686		£ 2 778.56	Transport Costs
2015-05-31	2246742		£ 2 012.95	Fleet Hire - Repairs & Maintenance - Accident Damage
2015-05-03	2238276		£ 650.00	Fleet Hire-repairs & Maintenance - Accident Damage
2014	Derby City Council	35	£ 12 849.27
2014-07-29	2055168		£ 1 332.53	Transport Costs
2014-10-03	2080548		£ 1 235.25	Transport Costs
2014-07-18	2046480		£ 1 038.79	Transport Costs
2013	Derby City Council	20	£ 6 356.28
2013-03-01	1698397		£ 1 687.50	Transport Costs
2013-04-29	1741729		£ 1 249.36	Transport Costs
2013-02-19	1690895		£ 1 000.00	Transport Costs
2012	Derby City Council	15	£ 6 133.65
2012-10-16	1608396		£ 3 538.95	Transport Costs
2012-10-19	1612553		£ 3 171.95	Transport Costs
2012-05-29	1515395		£ 2 070.10	Transport Costs
2011	Derby City Council	10	£ 8 000.00
2011-01-28	1146596		£ 5 000.00	Supplies & Services
2011-11-01	1357481		£ 1 830.15	Transport Costs
2011-11-22	1370607		£ 1 552.80	Transport Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 8 391.06

2015-02-24

2197686

£ 2 778.56

Transport Costs

2015-05-31

2246742

£ 2 012.95

Fleet Hire - Repairs & Maintenance - Accident Damage

2015-05-03

2238276

£ 650.00

Fleet Hire-repairs & Maintenance - Accident Damage

2014

Derby City Council

£ 12 849.27

2014-07-29

2055168

£ 1 332.53

Transport Costs

2014-10-03

2080548

£ 1 235.25

Transport Costs

2014-07-18

2046480

£ 1 038.79

Transport Costs

2013

Derby City Council

£ 6 356.28

2013-03-01

1698397

£ 1 687.50

Transport Costs

2013-04-29

1741729

£ 1 249.36

Transport Costs

2013-02-19

1690895

£ 1 000.00

Transport Costs

2012

Derby City Council

£ 6 133.65

2012-10-16

1608396

£ 3 538.95

Transport Costs

2012-10-19

1612553

£ 3 171.95

Transport Costs

2012-05-29

1515395

£ 2 070.10

Transport Costs

2011

Derby City Council

£ 8 000.00

2011-01-28

1146596

£ 5 000.00

Supplies & Services

2011-11-01

1357481

£ 1 830.15

Transport Costs

2011-11-22

1370607

£ 1 552.80

Transport Costs

Car Accident Repair Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Linda H.

Linda H.

Timothy H.

Swift Incorporations Limited

People with significant control

Tim H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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