Cw Smart Repairs Limited in Ilkeston, DE7 4SE

Description

Data updated on: 01-11-2023

This enterprise named Cw Smart Repairs was established on 2006-08-02 as a Private Limited Company. This company's office can be found at Ilkeston on 55 Elka Road. When you need to get in touch with this business by post, its post code is DE7 4SE. The official registration number for Cw Smart Repairs Limited is 05894858. This company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Cw Smart Repairs Ltd filed its account information for the financial year up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-21.

Christopher W. is this company's single director, that was appointed on 2006-08-02. For 6 years Owen W., had been fulfilling assigned duties for the following limited company until the resignation one year ago. In addition, the director's assignments are constantly assisted with by a secretary - Teresa W., who joined the following limited company on 2006-08-02.

Christopher W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 320	5 709	5 249	3 150	11 289	8 003	14 190	4 992
Current Assets					19 320	7 762	5 249			8 003	17 875	4 992
Debtors						2 053					3 685
Net Assets Liabilities					1 747	659	6 015	-3 450	-2 853	1 402	15 996	22 180
Other Debtors						2 053					3 685
Property Plant Equipment					17 513	16 148	24 027	22 505	28 987	25 183	24 902	62 619
Cash Bank In Hand	3 873	577	12 569	8 130	19 320
Net Assets Liabilities Including Pension Asset Liability	-4 956	-2 539	4 041	4 972	1 748
Tangible Fixed Assets	10 244	15 887	12 320	21 674	17 514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 056	-2 639	3 941	4 872	1 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 980	19 378	10 564	16 651	16 085	22 786	17 607	36 857
Additions Other Than Through Business Combinations Property Plant Equipment						3 033	20 840	4 565	25 916	2 897	17 940	56 967
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings									15 000	15 000	12 128	9 196
Corporation Tax Payable					10 218	4 069	2 910	4 235	5 677	5 410	7 090
Creditors					27 343	19 453	11 609	20 498	13 565	13 935	14 653	36 235
Finance Lease Liabilities Present Value Total					4 850	4 850	4 850	4 359	5 484	5 484
Increase From Depreciation Charge For Year Property Plant Equipment						4 398	3 092	6 087	5 952	6 701	3 837	19 250
Net Current Assets Liabilities	-13 314	-8 282	-4 443	-5 014	-8 023	-11 691	-6 360	-17 348	-2 276	-5 932	3 222	-31 243
Other Creditors					504	480	660	3 775	1 050	690	912	948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 906		6 518		9 016
Other Disposals Property Plant Equipment							21 775		20 000		23 400
Other Taxation Social Security Payable					2 615	2 931	2 466	4 802	1 232	2 222	3 494
Property Plant Equipment Gross Cost					32 493	35 526	34 591	39 156	45 072	47 969	42 509	99 476
Taxation Social Security Payable											10 584	5 440
Total Assets Less Current Liabilities	-3 070	7 605	7 877	16 660	9 491	4 457	17 667	5 157	26 711	19 251	28 124	31 376
Capital Employed	-4 956	-2 539	4 041	4 972	1 748
Creditors Due After One Year	1 886	10 144	3 836	11 688	7 743
Creditors Due Within One Year	17 187	8 859	17 477	13 144	27 343
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 823	539	23 001	996
Tangible Fixed Assets Cost Or Valuation	15 506	20 860	21 399	31 498	32 494
Tangible Fixed Assets Depreciation	5 262	4 973	9 079	9 824	14 980
Tangible Fixed Assets Depreciation Charged In Period		3 899	4 106	5 604	5 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 188		4 859
Tangible Fixed Assets Disposals		10 469		12 902