Copeland Auto Repair Services Limited in Leeds, LS25 6AX

Description

Data updated on: 01-11-2023

The firm known as Copeland Auto Repair Services was started on 2003-05-27 as a Private Limited Company. The company's headquarters could be found at Leeds on Garage At Rear Of Number 1 Church Hill, Sherburn In Elmet. Should you want to get in touch with this company by post, the post code is LS25 6AX. The registration number for Copeland Auto Repair Services Limited is 04777762. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Sat, 13th May 2023.

As for this firm, the full scope of director's responsibilities have so far been met by Steven C. who was designated to this position on 2003-05-27. The firm had been supervised by Denise C. until 2015-04-27.

Steven C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 990	6 648	9 301	9 658	7 331	3 357	2 457

Balance Sheet
Current Assets	52 171	32 424	39 831	41 884	36 058	28 783	22 221	16 398	28 440	31 728	66 970	67 220	52 634
Net Assets Liabilities							2 457	6 003	196	194	32 624	40 891	23 455
Cash Bank In Hand	37 010	17 968	21 828	26 635	22 056	12 788
Debtors	9 134	7 956	10 239	7 849	6 502	8 495
Intangible Fixed Assets	4 000	2 000		1	1
Net Assets Liabilities Including Pension Asset Liability	5 990	6 648	9 301	9 658	7 331	3 357	2 457
Stocks Inventory	6 027	6 500	7 764	7 400	7 500	7 500
Tangible Fixed Assets	17 746	14 612	11 723	10 866	7 848	5 784

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 988	6 646	9 299	9 656	7 329	3 355
Shareholder Funds	5 990	6 648	9 301	9 658	7 331	3 357	2 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	300	300	300	1 500	1 500	1 500
Average Number Employees During Period							4	4	4	3	2	4	4
Creditors							23 351	14 379	31 600	34 378	35 606	27 299	29 932
Fixed Assets	21 746	16 612	11 723	10 866	7 849	5 784	3 887	2 684	2 056	1 544	1 160	870	653
Net Current Assets Liabilities	-15 756	-9 964	-2 422	-1 209	-517	-2 427	-1 430	3 619	-1 560	-1 050	32 964	41 521	24 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 600	1 600	1 600	1 600	1 600	1 600	1 600
Total Assets Less Current Liabilities	5 990	6 648	9 301	9 658	7 331	3 357	2 457	6 303	496	494	34 124	42 391	24 955
Advances Credits Directors						14 662	6 263	63	16 204	13 204	10 204	5 000
Advances Credits Made In Period Directors							8 399	6 200	16 267			5 000
Advances Credits Repaid In Period Directors										3 000	3 000	10 204
Creditors Due Within One Year Total Current Liabilities	67 927	42 388
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	19 999	19 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	48 876	48 876	48 876	50 676	50 676	50 676
Tangible Fixed Assets Depreciation	31 130	34 264	37 153	39 810	42 828	44 892
Tangible Fixed Assets Depreciation Charge For Period		3 134
Creditors Due Within One Year		42 388	42 253	43 092	36 575	31 210	23 651
Tangible Fixed Assets Additions				1 800
Tangible Fixed Assets Depreciation Charged In Period			2 889	2 657	3 018	2 064