Chassis Alignment Limited in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

Chassis Alignment Limited is categorised as Private Limited Company, based in The Boathouse Harbour Square, Nene Parade in Wisbech. The company's post code is PE13 3BH. This firm has been in existence since 2002. The company's Companies House Registration Number is 04346604. This firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The company's latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-03.

In order to satisfy its customer base, this specific firm is continually overseen by a body of three directors who are Brenda P., David P. and Timothy P.. Their joint efforts have been of critical importance to this specific firm since 2006.

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2 686	3 984	5 678	23 274	28 425

Balance Sheet
Cash Bank On Hand					80 891	90 586	112 916	118 472	95 493	110 795	125 545	129 238
Current Assets	83 250	65 087	81 403	101 940	91 112	116 323	141 241	132 689	125 750	140 339	168 769	163 242
Debtors	12 558	15 704	23 321	19 849	8 821	25 352	27 675	13 867	29 887	29 174	42 854	33 634
Net Assets Liabilities					28 425	49 590	67 565	86 004	71 115	65 958	115 640	103 418
Other Debtors						542	3 591	3 349	1 465	873	885	1 180
Property Plant Equipment					29 964	30 641	29 055	28 655	24 339	24 396	19 321	15 429
Total Inventories					1 400	385	650	350	370	370	370	370
Cash Bank In Hand	70 442	49 133	57 832	81 691	80 891
Net Assets Liabilities Including Pension Asset Liability	2 686	3 984	5 678	23 274	28 425
Stocks Inventory	250	250	250	400	1 400
Tangible Fixed Assets	31 347	34 436	38 201	34 906	29 964

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	2 576	3 874	5 568	23 164	28 315
Shareholder Funds	2 686	3 984	5 678	23 274	28 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	80 000	80 000	80 000		80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					68 864	74 050	72 220	76 994	81 310	87 953	93 028	96 920
Additions Other Than Through Business Combinations Property Plant Equipment										6 700
Amortisation Rate Used For Intangible Assets										20	20	20
Average Number Employees During Period						3	3	3	3	3	3	4
Corporation Tax Payable									16 165	17 758	23 300	19 383
Creditors					87 231	91 994	97 531	70 140	74 574	94 142	68 780	70 844
Depreciation Rate Used For Property Plant Equipment										25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						5 186	4 861	4 774	4 316	6 643	5 075	3 892
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000		80 000	80 000	80 000
Net Current Assets Liabilities	-23 661	-24 602	-25 723	-5 332	3 881	24 329	43 710	62 549	51 176	46 197	99 989	92 398
Other Creditors						66 932	73 864	47 468	46 300	64 609	30 522	37 860
Other Taxation Social Security Payable						24 799	23 070	22 217	27 431	9 299	14 133	12 928
Property Plant Equipment Gross Cost					98 828	104 691	101 275	105 649	105 649	112 349	112 349	112 349
Provisions For Liabilities Balance Sheet Subtotal					5 420	5 380	5 200	5 200	4 400	4 635	3 670	4 409
Total Assets Less Current Liabilities	7 686	9 834	12 478	29 574	33 845	54 970	72 765	91 204	75 515	70 593	119 310	107 827
Trade Creditors Trade Payables						263	597	455	843	2 476	825	673
Trade Debtors Trade Receivables						24 810	24 084	10 518	28 422	28 301	41 969	32 454
Amount Specific Advance Or Credit Made In Period Directors						23 008	24 414	33 284
Amount Specific Advance Or Credit Repaid In Period Directors						23 008	24 414	33 284
Creditors Due Within One Year	106 911	89 689	107 126	107 272	87 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 691
Disposals Property Plant Equipment							8 175
Fixed Assets	31 347	34 436	38 201	34 906	29 964	30 641	29 055	28 655	24 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 448	2 448	1 836
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		70	70	70	70
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 000	5 850	6 800	6 300	5 420
Share Capital Allotted Called Up Paid	70	70	70	70	70
Tangible Fixed Assets Additions			10 288	3 858	686
Tangible Fixed Assets Cost Or Valuation	79 495	88 496	98 784	98 142	98 828
Tangible Fixed Assets Depreciation	48 148	54 060	60 583	63 236	68 864
Tangible Fixed Assets Depreciation Charged In Period			6 523	6 251	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 598
Tangible Fixed Assets Disposals				4 500
Total Additions Including From Business Combinations Property Plant Equipment						5 863	4 759	4 374