Durashine Auto Body Restoration Ltd in Princes Risborough, HP27 9NR

Description

Data updated on: 01-11-2023

Started with Reg No. 05852457 18 years ago, Durashine Auto Body Restoration Ltd is categorised as a Private Limited Company. The current mailing address is Unit 1 Crownfield Industrial Estate, Wycombe Road Saunderton Princes Risborough. Durashine Auto Body Restoration Ltd was known seventeen years from now under the name of 3 Hills Chiltern. The firm's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. The most recent filed accounts documents cover the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/06/20.

The info we gathered related to this particular firm's executives shows a leadership of two directors: Claire P. and James P. who became the part of the company on 2006-12-11 and 2006-06-20.

Executives who control the firm include: James P. owns 1/2 or less of company shares. Claire P. owns 1/2 or less of company shares.

Previous company's names
Durashine Auto Body Restoration Ltd 2007-02-15
3 Hills Chiltern Ltd 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	126 211	111 515	61 755	61 249	122 428

Balance Sheet
Cash Bank In Hand	154 315	74 944	37 666	57 935	26 670
Cash Bank On Hand					26 670	264 493	117 398	182 254	26 960	154 943	88 709	43 107
Current Assets	161 889	119 611	54 909	109 984	184 463	302 966	147 718	202 284	73 170	194 618	146 069	149 009
Debtors	6 574	43 667	16 243	51 049	156 793	32 473	24 320	14 030	40 210	33 675	51 360	99 902
Net Assets Liabilities							135 587	101 768	55 861	53 144	21 083	7 725
Net Assets Liabilities Including Pension Asset Liability	126 211	111 515	61 755	61 249
Other Debtors					13 644	10 883	6 090	6 512	30 010	16 895	6 959	3 844
Property Plant Equipment					16 802	16 260	12 651	20 574	20 269	17 354	14 033	10 590
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	15 865	44 089	33 061	18 406	16 802
Total Inventories					1 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	126 011	111 315	61 555	61 049	122 228
Shareholder Funds	126 211	111 515	61 755	61 249	122 428

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					102 764	110 306	101 165	103 677	94 465	97 938	102 914	106 892
Amounts Recoverable On Contracts					143 149	21 590	18 230	7 518	10 200	16 780	44 401	96 058
Average Number Employees During Period						3	3	3	4	4	3	2
Bank Borrowings Overdrafts										45 000	40 000	34 500
Creditors					78 837	93 748	24 782	38 739	4 733	45 000	40 000	34 500
Creditors Due After One Year		5 151	1 395
Creditors Due Within One Year	51 543	44 371	21 417	67 141	78 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 550	4 436	14 481	2 727
Disposals Property Plant Equipment							15 500	8 045	14 511	2 824
Finance Lease Liabilities Present Value Total								6 384	4 733	4 733
Fixed Assets	15 865	44 089	33 061	18 406	16 802	16 260	12 651	20 574	20 269	17 354	14 033	10 590
Increase From Depreciation Charge For Year Property Plant Equipment						7 542	4 409	6 948	5 269	6 200	4 976	3 978
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	110 346	75 240	33 492	42 843	105 626	209 218	122 936	119 933	40 325	80 790	47 050	31 635
Number Shares Allotted		200	200	200	200
Other Creditors					23 476	13 671	10 422	32 355	17 639	84 722	81 268	88 090
Other Taxation Social Security Payable					50 622	72 622	7 802	57 084	3 504	16 581	3 899	15 530
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					119 566	126 566	113 816	124 251	114 734	115 292	116 947	117 482
Provisions For Liabilities Charges		2 663	3 403
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		19 473	148	1 202	4 087
Tangible Fixed Assets Cost Or Valuation	116 656	136 129	136 277	115 479	119 566
Tangible Fixed Assets Depreciation	100 791	92 040	103 216	97 073	102 764
Tangible Fixed Assets Depreciation Charged In Period		12 815	11 176	6 576	5 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 719
Tangible Fixed Assets Disposals				22 000
Total Additions Including From Business Combinations Property Plant Equipment						7 000	2 750	18 480	4 994	3 382	1 655	535
Total Assets Less Current Liabilities	126 211	119 329	66 553	61 249	122 428	225 478	135 587	140 507	60 594	98 144	61 083	42 225
Trade Creditors Trade Payables					4 739	7 455	6 558	11 124	6 057	2 792	3 239	3 754

Company staff

Claire P.

Role: Director

Appointed: 11 December 2006

Latest update: 10 March 2024

Claire P.

Role: Secretary

Appointed: 20 June 2006

Latest update: 10 March 2024

James P.

Role: Director

Appointed: 20 June 2006

Latest update: 10 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Durashine Auto Body Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Claire P.

James P.

People with significant control

James P.

Claire P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Durashine Auto Body Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Claire P.

James P.

People with significant control

James P.

Claire P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013