Cosmetic Vehicle Repairs Limited in Cwmbran, NP44 3DP

Description

Data updated on: 01-11-2023

05930501 is a registration number used by Cosmetic Vehicle Repairs Limited. This company was registered as a Private Limited Company on 2006-09-11. This company has been on the British market for eighteen years. The firm may be gotten hold of in 26 The Highway Oakfield in Cwmbran. The headquarters' post code assigned to this location is NP44 3DP. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the accounts were filed.

There is just one managing director at the moment leading this specific limited company, namely Steven B. who's been executing the director's duties since 2006-09-11.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 351	10 064	15 354	31 878	34 177

Balance Sheet
Cash Bank On Hand					27 073	48 495	61 527	73 612	72 616	106 873	127 979	161 760
Current Assets	3 796	5 086	13 389	19 550	28 211	49 212	62 311	76 384	76 057	110 247	141 088	166 404
Debtors		50	-1		604	200	295	2 234	1 678	1 609	3 349	2 150
Net Assets Liabilities					34 178	42 797	47 074	67 112	70 168	86 176	113 023	146 135
Other Debtors					292
Property Plant Equipment					14 120	11 622	9 180	7 960	7 901	7 598	6 236	5 135
Total Inventories					535	517	489	538	1 763	1 765	9 760	2 494
Cash Bank In Hand	3 405	4 645	12 948	18 978	27 072
Net Assets Liabilities Including Pension Asset Liability	7 351	10 064	15 354	31 878	34 177
Stocks Inventory	391	391	442	572	535
Tangible Fixed Assets	7 164	6 802	5 835	18 072	14 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 251	9 964	15 254	31 778	34 077
Shareholder Funds	7 351	10 064	15 354	31 878	34 177

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-750	-750	-1 296	-1 416
Accumulated Depreciation Impairment Property Plant Equipment					9 174	11 952	14 394	16 414	18 271	19 902	21 264	22 365
Additions Other Than Through Business Combinations Property Plant Equipment						2 599		800	1 798	1 328
Average Number Employees During Period					1	2	2	1	1	1	1	1
Creditors					8 154	18 037	24 417	17 232	13 790	30 919	33 005	24 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-493
Disposals Property Plant Equipment						-2 319
Increase From Depreciation Charge For Year Property Plant Equipment						3 271	2 442	2 020	1 857	1 631	1 362	1 101
Net Current Assets Liabilities	187	3 262	9 519	13 806	20 057	31 175	37 894	59 152	62 267	79 328	108 083	142 416
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					6 992	16 190	22 828	15 806	12 013
Other Inventories					243	231	239	263	263	275	8 270	275
Par Value Share		1	1	1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												49
Property Plant Equipment Gross Cost					23 294	23 574	23 574	24 374	26 172	27 500	27 500	27 500
Taxation Social Security Payable					1 162	1 847	1 589	1 426	1 777
Total Assets Less Current Liabilities									70 918	86 926	114 319	147 551
Trade Debtors Trade Receivables					312	200	295	2 234	1 678
Work In Progress					292	286	250	275	1 500	1 490	1 490	2 219
Creditors Due Within One Year	3 609	1 824	3 870	5 744	8 154
Fixed Assets	7 164	6 802	5 835	18 072	14 120
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Steven B.

Role: Director

Appointed: 11 September 2006

Latest update: 6 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tracy B.

Notified on 20 October 2016

Ceased on 30 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 November 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Cosmetic Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Tracy B.

People with significant control

Steven B.

Tracy B.

Accounts Documents

Company filings

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