Elswick Auto Body Repairs Limited in Morpeth, NE61 1PY

Description

Data updated on: 01-11-2023

Started with Reg No. 07919813 twelve years ago, Elswick Auto Body Repairs Limited is categorised as a Private Limited Company. The company's official registration address is Tower Buildings 9, Oldgate Morpeth. This firm's principal business activity number is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. The company's latest annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-09-08.

On 2017-10-16, the corporation was employing a Commercial Vehicle Preparer / Painter to fill a full time position in the automotive sales and repair in Newcastle upon Tyne, Tyne-Tees.

Concerning this specific company, just about all of director's responsibilities have so far been executed by Michael C. who was appointed in 2012. This company had been managed by Lee C. until 2017.

Michael C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	39	128	82	41 230

Balance Sheet
Cash Bank In Hand	12 459	17 801	17 839	54 720
Cash Bank On Hand				54 720	68 196	35 153
Current Assets	22 388	29 452	37 378	73 562	85 038	41 813
Debtors	9 929	11 651	19 407	18 722	16 277	6 260
Intangible Fixed Assets	44 000	33 000	22 000	11 000
Other Debtors				266	135	140
Property Plant Equipment				9 980	7 362	5 667
Stocks Inventory			132	120
Tangible Fixed Assets	6 899	5 672	6 497	9 980
Total Inventories				120	565	400

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37	126	80	41 228
Shareholder Funds	39	128	82	41 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				44 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				10 628	13 300	16 200
Average Number Employees During Period					5	6
Creditors				53 312	92 365	47 445
Creditors Due Within One Year	73 248	67 996	65 793	53 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 813
Disposals Property Plant Equipment					2 630
Fixed Assets	50 899	38 672	28 497	20 980	7 362	5 667
Increase From Amortisation Charge For Year Intangible Assets					11 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 485	2 900
Intangible Assets				11 000
Intangible Assets Gross Cost				55 000	55 000
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000	44 000
Intangible Fixed Assets Amortisation Charged In Period	11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Net Current Assets Liabilities	-50 860	-38 544	-28 415	20 250	-7 327	-5 632
Number Shares Allotted	2	2	2	2
Other Creditors				28 371	70 626	26 771
Other Taxation Social Security Payable				16 145	17 906	17 936
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 608	20 662	21 867
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	9 000	2 343	3 272	7 673
Tangible Fixed Assets Cost Or Valuation	9 000	9 663	12 935	20 608
Tangible Fixed Assets Depreciation	2 101	3 991	6 438	10 628
Tangible Fixed Assets Depreciation Charged In Period	2 101	1 890	2 447	4 190
Tangible Fixed Assets Disposals		1 680
Total Additions Including From Business Combinations Property Plant Equipment					2 684	1 205
Total Assets Less Current Liabilities	39	128	82	41 230	35	35
Trade Creditors Trade Payables				8 796	3 833	2 738
Trade Debtors Trade Receivables				18 456	16 142	6 120

Company staff

Michael C.

Role: Director

Appointed: 23 January 2012

Latest update: 24 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Ceased on 4 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

Commercial Vehicle Preparer / Painter in Newcastle upon Tyne, posted on Monday 16th October 2017
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Motor vehicles sales adn repair
Job type	full time
Job contact info	Michael Cavanagh

Commercial Vehicle Preparer / Painter in Newcastle upon Tyne, posted on Monday 16th October 2017

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Motor vehicles sales adn repair

Job type

full time

Job contact info

Michael Cavanagh

Elswick Auto Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Lee C.

People with significant control

Michael C.

Lee C.

Accounts Documents

Jobs and Vacancies at Elswick Auto Body Repairs Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Elswick Auto Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Lee C.

People with significant control

Michael C.

Lee C.

Accounts Documents

Jobs and Vacancies at Elswick Auto Body Repairs Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013