2011 marks the beginning of D Sims Crash Repair Centre Limited, the firm which is situated at 13-14 Orchard Street, Orchard Street Business Centre in Bristol. That would make thirteen years D Sims Crash Repair Centre has prospered in the United Kingdom, as the company was created on 2011-05-03. Its registered no. is 07620248 and the post code is BS1 5EH. The firm's declared SIC number is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. D Sims Crash Repair Centre Ltd reported its latest accounts for the financial year up to 2017-05-31. The business latest annual confirmation statement was released on 2017-05-03.
D Sims Crash Repair Centre Limited
General information
Name:
D Sims Crash Repair Centre Ltd
Office Address:
13-14 Orchard Street Orchard Street Business Centre BS1 5EH Bristol
Number: 07620248
Incorporation date: 2011-05-03
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 64 091 | 6 473 | 116 080 | 58 471 | -73 902 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 54 374 | 5 373 | ||||
| Current Assets | 469 117 | 450 404 | 311 711 | 243 144 | 268 697 | 179 085 |
| Debtors | 254 235 | 313 146 | 243 177 | 165 692 | 151 701 | 62 066 |
| Net Assets Liabilities | -73 902 | -44 014 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 64 091 | 6 473 | 116 080 | 58 471 | -73 902 | |
| Other Debtors | 20 528 | 21 320 | ||||
| Property Plant Equipment | 75 531 | 15 011 | ||||
| Stocks Inventory | 160 508 | 131 885 | 68 534 | 77 452 | 116 996 | |
| Tangible Fixed Assets | 211 459 | 54 900 | 127 734 | 94 809 | 75 531 | |
| Total Inventories | 116 996 | 117 019 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 64 089 | 6 471 | 116 078 | 58 469 | -73 904 | |
| Shareholder Funds | 64 091 | 6 473 | 116 080 | 58 471 | -73 902 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 754 | 24 093 | ||||
| Bank Borrowings Overdrafts | 57 218 | 78 288 | ||||
| Creditors | 1 | 238 110 | ||||
| Creditors Due After One Year | 43 499 | 31 273 | 16 990 | 16 990 | 1 | |
| Creditors Due Within One Year | 558 566 | 461 314 | 284 708 | 249 183 | 407 654 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 857 | |||||
| Disposals Property Plant Equipment | 171 675 | |||||
| Finance Lease Liabilities Present Value Total | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 196 | |||||
| Net Current Assets Liabilities | -89 449 | -10 910 | 27 003 | -6 039 | -138 957 | -59 025 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 126 806 | 16 230 | ||||
| Other Taxation Social Security Payable | 113 886 | 58 684 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 202 285 | 39 104 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 475 | |||||
| Provisions For Liabilities Charges | 14 420 | 6 244 | 21 667 | 13 309 | 10 475 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 261 026 | 73 491 | 98 260 | 15 090 | ||
| Tangible Fixed Assets Cost Or Valuation | 261 026 | 88 935 | 187 195 | 202 285 | 246 029 | |
| Tangible Fixed Assets Depreciation | 49 567 | 34 035 | 59 461 | 107 476 | 170 498 | |
| Tangible Fixed Assets Depreciation Charged In Period | 49 567 | 53 650 | 25 426 | 48 015 | 19 278 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 182 | |||||
| Tangible Fixed Assets Disposals | 245 582 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 494 | |||||
| Total Assets Less Current Liabilities | 122 010 | 43 990 | 154 737 | 88 770 | -63 426 | -44 014 |
| Trade Creditors Trade Payables | 109 745 | 84 908 | ||||
| Trade Debtors Trade Receivables | 131 173 | 40 746 | ||||
Company staff
David S.
Role: Director
Appointed: 03 May 2011
Latest update: 9 November 2023
People with significant control
David S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 17 May 2018 |
| Confirmation statement last made up date | 03 May 2017 |
| 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 29 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 | 29 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 31 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 18 December 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Free Download
New registered office address 13-14 Orchard Street Orchard Street Business Centre Bristol BS1 5EH. Change occurred on June 21, 2018. Company's previous address: Unit 2 Tonypandy Enterprise Park Tonypandy Mid Glamorgan CF40 2ET. (AD01)
filed on: 21st, June 2018
filed on: 21st, June 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 2 Tonypandy Enterprise Park
Post code:
CF40 2ET
City / Town:
Tonypandy
HQ address,
2013
Address:
Unit 2 Tonypandy Enterprise Park
Post code:
CF40 2ET
City / Town:
Tonypandy
HQ address,
2014
Address:
Unit 2 Tonypandy Enterprise Park
Post code:
CF40 2ET
City / Town:
Tonypandy
HQ address,
2015
Address:
Unit 2 Tonypandy Enterprise Park
Post code:
CF40 2ET
City / Town:
Tonypandy
HQ address,
2016
Address:
Unit 2 Tonypandy Enterprise Park
Post code:
CF40 2ET
City / Town:
Tonypandy
Accountant/Auditor,
2013 - 2012
Name:
Williams Jenkins & Co Limited
Address:
3 Hannah Street
Post code:
CF39 9PU
City / Town:
Porth
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