Chaplane Accident Repair Centre Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Chaplane Accident Repair Centre Ltd, the firm which is located at 8 Blue Barns Business Park Old Ipswich Road, Ardleigh in Colchester. This means it's been 17 years Chaplane Accident Repair Centre has prospered in the business, as the company was started on 2007/01/24. Its Companies House Registration Number is 06066096 and the company area code is CO7 7FX. This firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time company accounts were reported.

Chaplane Accident Repair Centre Ltd is a small-sized vehicle operator with the licence number OF1070516. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Brunel Way, 2 machines are available.

In order to be able to match the demands of its customers, the following firm is being controlled by a number of three directors who are Alan C., Jascqueline C. and Paul C.. Their successful cooperation has been of utmost importance to the firm since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	337 458	376 719	356 660	406 328	421 624	424 106	720 756
Current Assets	786 199	913 638	897 328	606 113	682 544	1 063 938	1 384 929
Debtors	201 596	270 465	271 334	138 621	190 878	369 747	420 235
Net Assets Liabilities	1 407 608	1 465 428	1 427 135	1 385 290	1 435 161	1 558 771	1 753 673
Other Debtors			16 669	10 417	104 167	114 203	62 271
Property Plant Equipment	850 672	813 355	795 005	779 150	741 700	746 561	712 374
Total Inventories	41 995	61 304	64 184	61 164	70 042	41 847	43 049

Other Financial Data
Accrued Liabilities Deferred Income			10 690	6 922	3 865
Accumulated Depreciation Impairment Property Plant Equipment	599 300	646 140	655 202	687 680	702 765	611 479	643 791
Additions Other Than Through Business Combinations Property Plant Equipment						91 834	19 653
Average Number Employees During Period		24	25	24	24	20	20
Corporation Tax Payable			19 671	16 688	29 711
Creditors	200 378	236 927	242 084	180 615	175 305	231 846	329 230
Current Asset Investments	205 150	205 150	205 150		200 000	228 238	200 889
Deferred Tax Liabilities			23 165	24 508	18 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment			36 865	-9 677	-23 564
Disposals Property Plant Equipment			44 692	-10 500	-25 930
Dividends Paid On Shares			102 000	105 000	53 000
Finished Goods Goods For Resale			64 184	61 164	70 042
Fixed Assets	850 672	813 355	1 000 155	984 300	946 850	746 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 657	47 987
Increase Decrease In Depreciation Impairment Property Plant Equipment				14 923	12 983
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 343	-5 580
Increase From Depreciation Charge For Year Property Plant Equipment		46 840	45 927	42 155	38 649	71 686	52 370
Investments			205 150	205 150	205 150
Investments Fixed Assets			205 150	205 150	205 150
Investments In Other Entities Measured Fair Value				205 150	205 150
Net Current Assets Liabilities	585 821	676 711	450 094	425 498	507 239	832 092	1 055 699
Other Creditors					3 865	15 430	11 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						162 972	20 058
Other Disposals Property Plant Equipment						178 259	21 528
Other Investments Other Than Loans					5 150	5 150
Other Taxation Social Security Payable			66 089	52 901	39 816
Prepayments Accrued Income			1 237	2 341	5 073
Property Plant Equipment Gross Cost	1 449 972	1 459 495	1 450 207	1 466 830	1 444 465	1 358 040	1 356 165
Provisions For Liabilities Balance Sheet Subtotal	28 885	24 638	23 165		18 928	19 882	14 400
Taxation Including Deferred Taxation Balance Sheet Subtotal			-23 165	-24 508	-18 928
Taxation Social Security Payable					69 527	111 917	145 239
Total Additions Including From Business Combinations Property Plant Equipment		9 523	35 404	27 123	3 565
Total Assets Less Current Liabilities	1 436 493	1 490 066	1 450 249	1 409 798	1 454 089	1 578 653	1 768 073
Trade Creditors Trade Payables			145 634	104 104	101 913	104 499	172 364
Trade Debtors Trade Receivables			253 428	125 863	81 638	255 544	357 964
Amount Specific Advance Or Credit Directors		22 917	16 667
Amount Specific Advance Or Credit Made In Period Directors		25 000
Amount Specific Advance Or Credit Repaid In Period Directors		2 084	6 250

Company staff

Alan C.

Role: Secretary

Appointed: 24 January 2007

Latest update: 15 March 2024

Alan C.

Role: Director

Appointed: 24 January 2007

Latest update: 15 March 2024

Jascqueline C.

Role: Director

Appointed: 24 January 2007

Latest update: 15 March 2024

Paul C.

Role: Director

Appointed: 24 January 2007

Latest update: 15 March 2024

People with significant control

Executives with significant control over this firm are: Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan C.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline C.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Chaplane Accident Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Jascqueline C.

Paul C.

People with significant control

Alan C.

Jacqueline C.

Paul C.

Accounts Documents

Company Vehicle Operator Data

45

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City

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No. of Vehicles

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