Cosmetic Auto Repairs Ltd in Worksop, S80 4QU

Description

Data updated on: 01-11-2023

Started with Reg No. 08227614 twelve years ago, Cosmetic Auto Repairs Ltd is categorised as a Private Limited Company. The firm's current mailing address is 12 High Street, Whitwell Worksop. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-02-28 is the last time account status updates were reported.

When it comes to the following firm, the full range of director's tasks have so far been performed by Sean M. who was appointed 6 years ago. That firm had been presided over by Michelle M. up until 6 years ago. As a follow-up a different director, specifically Sean M. gave up the position in September 2014.

Sean M. is the individual with significant control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	202	100	100	100

Balance Sheet
Cash Bank In Hand	159
Cash Bank On Hand						2	2 130	575	2	635
Current Assets	2 689	100			100	10 293	74 622	103 833	120 990	127 057
Debtors	2 330	100	100	100	100	10 091	72 292	103 058	120 788	126 222
Net Assets Liabilities									72 215	47 031
Other Debtors				100	100	129	62 855	98 115	120 052	123 641
Property Plant Equipment						272	160	46
Stocks Inventory	200
Tangible Fixed Assets	2 250
Total Inventories						200	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	102
Shareholder Funds	202	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors						4 153	57 305	83 720	100 410	103 143
Amount Specific Advance Or Credit Made In Period Directors						4 153	61 458	67 727	56 502	44 132
Amount Specific Advance Or Credit Repaid In Period Directors								41 312	39 812	41 399
Accrued Liabilities						3 085	3 085	2 820	2 820	2 820
Accumulated Amortisation Impairment Intangible Assets						3 125	6 250	9 375	12 500	15 625
Accumulated Depreciation Impairment Property Plant Equipment						114	226	340	386
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							3 935	9 314	7 478	11 362
Corporation Tax Payable						18 019	41 349	58 389	64 697	74 198
Creditors						30 676	57 587	86 218	98 775	121 143
Creditors Due Within One Year	4 737
Fixed Assets						59 647	56 410	53 171	50 000	46 875
Increase From Amortisation Charge For Year Intangible Assets						3 125	3 125	3 125	3 125	3 125
Increase From Depreciation Charge For Year Property Plant Equipment						114	112	114	46
Intangible Assets						59 375	56 250	53 125	50 000	46 875
Intangible Assets Gross Cost						62 500	62 500	62 500	62 500
Net Current Assets Liabilities	-2 048	100			100	-20 383	17 035	17 615	22 215	5 914
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable										881
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						386	386	386	200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000
Total Additions Including From Business Combinations Intangible Assets						62 500
Total Additions Including From Business Combinations Property Plant Equipment						386
Total Assets Less Current Liabilities	202	100	100	100	100	39 264	73 445	70 786	72 215	52 789
Trade Creditors Trade Payables						967	1 393	2 005	1 662	2 872
Trade Debtors Trade Receivables						9 962	9 437	4 943	736	2 581

Company staff

Sean M.

Role: Director

Appointed: 06 March 2018

Latest update: 29 January 2024

Michelle M.

Role: Director

Appointed: 04 September 2014

Resigned: 06 March 2018

Latest update: 29 January 2024

Sean M.

Role: Director

Appointed: 06 November 2012

Resigned: 04 September 2014

Latest update: 29 January 2024

Michelle M.

Role: Director

Appointed: 25 September 2012

Resigned: 06 November 2012

Latest update: 29 January 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle M.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	25 September 2012
Date Approval Accounts	18 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Cosmetic Auto Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Michelle M.

Sean M.

Michelle M.

People with significant control

Sean M.

Michelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cosmetic Auto Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Michelle M.

Sean M.

Michelle M.

People with significant control

Sean M.

Michelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016