Croydon Accident Repair Centre Uk Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

This firm operates under the name of Croydon Accident Repair Centre Uk Limited. This firm was established 17 years ago and was registered with 06242273 as the reg. no. This head office of the company is registered in Westerham. You may find them at First Floor Office Westerham Garage, 190 London Road. This business's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Croydon Accident Repair Centre Uk Ltd reported its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-05-03.

Currently, the directors registered by the following firm are as follow: Charles V. appointed on 2010-08-01 and Russell G. appointed 17 years ago. In order to support the directors in their duties, the firm has been using the skills of Charles V. as a secretary for the last 17 years.

Charles V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 585	-11 563	2 993	54 516	107 130	61 248

Balance Sheet
Cash Bank In Hand	1 577	3 091	195	606	87 737	49 602
Cash Bank On Hand						49 602	42 387	186 512	231 760	295 882	310 214	319 401	253 259
Current Assets	66 208	62 242	93 841	277 116	464 472	510 869	559 054	613 342	741 255	715 123	796 586	918 373	766 668
Debtors	64 631	45 343	79 936	270 510	219 851	259 460	248 798	200 201	272 576	194 168	194 168	318 941	297 066
Net Assets Liabilities						61 248	49 803	24 144	15 082	20 661	-204 412	32 361	27 275
Net Assets Liabilities Including Pension Asset Liability					106 123	61 248
Other Debtors							64 394	48 105		15 366
Property Plant Equipment						88 022	164 962	170 886	176 553	175 802	175 802	141 001	60 113
Stocks Inventory		13 808	13 710	6 000	156 884	201 807
Tangible Fixed Assets	15 000	12 375	13 719	82 288	112 898	88 022
Total Inventories						201 807	267 869	226 629	236 919	225 073	188 284	280 031	216 343

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 587	-11 565	2 991	54 514	107 128	61 246
Shareholder Funds	-17 585	-11 563	2 993	54 516	107 130	61 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108 101	133 614	161 200	190 677	219 902	242 350	259 975	278 679
Average Number Employees During Period							25	44	46	49	44	45	36
Creditors						5 000	120 076	107 816	66 991	56 710	46 429	36 147	799 506
Creditors Due After One Year					15 000	5 000
Creditors Due Within One Year	98 793	86 180	104 567	304 888	470 240	532 643
Disposals Property Plant Equipment													84 125
Finance Lease Liabilities Present Value Total							88 411	77 273	66 991	56 710
Increase From Depreciation Charge For Year Property Plant Equipment							25 513	27 586	29 477	29 225		17 625	18 704
Net Current Assets Liabilities	-32 585	-23 938	-10 726	-27 772	8 225	-21 774	4 917	-38 926	-94 480	-98 431	-79 190	-72 493	-32 838
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 000	31 665	30 543	198 422	251 099
Other Taxation Social Security Payable						136 075	109 833	129 412	145 345	274 884
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						196 123	298 576	332 086	367 230	395 704	397 819	400 976	338 792
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 500	5 916	96 000	68 242	4 465
Tangible Fixed Assets Cost Or Valuation	20 000	21 500	27 416	123 416	191 658	196 123
Tangible Fixed Assets Depreciation	5 000	9 125	13 697	41 128	78 760	108 101
Tangible Fixed Assets Depreciation Charged In Period		4 125	4 572	27 431	37 632	29 341
Total Additions Including From Business Combinations Property Plant Equipment							102 453	33 510	35 144	28 474		3 157	21 941
Total Assets Less Current Liabilities	-17 585	-11 563	2 993	54 516	121 123	66 248	169 879	131 960	82 073	77 371	76 279	68 508	27 275
Trade Creditors Trade Payables						364 772	362 058	443 668	481 687	227 290
Trade Debtors Trade Receivables						259 460	184 404	152 096	272 576	178 802
Bank Borrowings Overdrafts										50 000

Company staff

Charles V.

Role: Director

Appointed: 01 August 2010

Latest update: 18 April 2024

Charles V.

Role: Secretary

Appointed: 10 May 2007

Latest update: 18 April 2024

Russell G.

Role: Director

Appointed: 10 May 2007

Latest update: 18 April 2024

People with significant control

Charles V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 March 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 December 2013

Croydon Accident Repair Centre Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles V.

Charles V.

Russell G.

People with significant control

Charles V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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