Easy Paint Accident Repair Centre Limited in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

Easy Paint Accident Repair Centre began its business in the year 2011 as a Private Limited Company registered with number: 07882858. This firm has been active for 13 years and it's currently active. This firm's head office is registered in Chelmsford at Holly House 220. You can also find the company using the zip code of CM2 9AE. This firm's Standard Industrial Classification Code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Easy Paint Accident Repair Centre Ltd released its account information for the financial year up to 2022/12/31. The firm's most recent confirmation statement was submitted on 2022/12/14.

Right now, this particular business is guided by 1 director: Stuart W., who was assigned to lead the company in 2011. To provide support to the directors, this business has been utilizing the skillset of Angela W. as a secretary for the last 13 years.

Stuart W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-13	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					27 100	43 071	52 393	28 581	5 000	53 080	35 104	83 434
Current Assets		38 466	57 022	48 033	43 979	57 590	67 815	47 855	32 703	68 629	73 114	124 096
Debtors		19 645	36 334	15 130	16 879	14 519	15 422	19 274	27 703	15 549	38 010	40 662
Net Assets Liabilities					29 678	32 643	46 288	32 640	20 110	20 771	25 385	74 935
Other Debtors					2 928	2 941	2 100	3 039	2 195	2 194	2 844	3 316
Property Plant Equipment					3 398	2 553	26 857	24 642	15 107	17 893	14 495	17 500
Cash Bank In Hand		18 821	20 688	21 644	27 100
Net Assets Liabilities Including Pension Asset Liability		1 834	24 305	26 889	29 678
Stocks Inventory				11 259
Tangible Fixed Assets	25 056	19 186	5 548	4 526	3 398

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		1 833	24 304	26 888	29 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 292	37 137	41 634	49 849	53 384	59 348	64 178	67 173
Additions Other Than Through Business Combinations Property Plant Equipment							28 801	6 000		8 750	1 432	6 000
Average Number Employees During Period									4	4	4	4
Bank Borrowings										39 167	28 333	18 333
Bank Overdrafts									25	10 000	10 000	10 000
Corporation Tax Payable					1 035	3 160
Creditors					17 699	27 500	48 384	43 648	27 700	26 584	33 891	48 328
Finance Lease Liabilities Present Value Total							14 173	11 458	8 744
Increase From Depreciation Charge For Year Property Plant Equipment						845	4 497	8 215	5 035	5 964	4 830	2 995
Net Current Assets Liabilities		-17 352	18 757	22 363	26 280	30 090	19 431	7 998	5 003	42 045	39 223	75 768
Other Creditors					2 247	6 503	14 001	10 006	1 642	1 487	3 657	5 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 500
Other Disposals Property Plant Equipment									6 000
Other Taxation Social Security Payable					7 656	8 703
Property Plant Equipment Gross Cost					39 690	39 690	68 491	74 491	68 491	77 241	78 673	84 673
Taxation Social Security Payable						11 863	11 869	13 265	10 166	7 673	12 695	24 979
Total Assets Less Current Liabilities									20 110	59 938	53 718	93 268
Trade Creditors Trade Payables					6 761	9 134	8 341	8 919	7 123	7 424	7 539	7 685
Trade Debtors Trade Receivables					13 951	11 578	13 322	16 235	25 508	13 355	35 166	37 346
Capital Employed		1 834	24 305	26 889	29 678
Creditors Due Within One Year		55 818	38 265	25 670	17 699
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		438	2 594	430
Tangible Fixed Assets Cost Or Valuation	57 381	57 819	39 260	39 690	39 690
Tangible Fixed Assets Depreciation	32 325	38 633	33 712	35 164	36 292
Tangible Fixed Assets Depreciation Charged In Period		6 308	9 542	1 452	1 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 463
Tangible Fixed Assets Disposals			21 153
Value Shares Allotted Increase Decrease During Period		1

Company staff

Angela W.

Role: Secretary

Appointed: 14 December 2011

Latest update: 31 December 2023

Stuart W.

Role: Director

Appointed: 14 December 2011

Latest update: 31 December 2023

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014

Easy Paint Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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