Essex Smart Repairs Limited in Chelmsford, CM1 3AG

Description

Data updated on: 01-11-2023

Started with Reg No. 04348708 22 years ago, Essex Smart Repairs Limited is categorised as a Private Limited Company. Its current office address is Unit 19 Robjohns Road, Widford Industrial Estate Chelmsford. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were filed.

Considering the enterprise's magnitude, it was imperative to formally appoint new company leaders: Ben S. and Andrew H. who have been working together since 1st August 2003 to fulfil their statutory duties for this specific company. To provide support to the directors, this company has been using the skills of Sheree H. as a secretary since 2002.

Executives with significant control over the firm are: Ben S. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			274 135	342 270	428 720	595 010	459 750	497 665	565 040	753 692
Current Assets	426 215	427 544	525 563	707 595	842 630	1 035 341	882 115	899 638	1 006 312	1 312 886
Debtors	171 612	174 972	215 428	309 325	353 910	376 331	362 365	336 973	376 272	486 194
Net Assets Liabilities			364 701	464 560	618 094	757 317	741 091	707 382	826 287	825 158
Other Debtors			6 416	32 878	40 246	32 553	55 428	26 425	38 378	47 441
Property Plant Equipment			355 500	436 295	505 165	401 245	372 150	520 313	571 905	552 120
Total Inventories			36 000	56 000	60 000	64 000	60 000	65 000	65 000	73 000
Cash Bank In Hand	243 603	230 572	274 135
Net Assets Liabilities Including Pension Asset Liability	269 223	308 662	364 701
Stocks Inventory	11 000	22 000	36 000
Tangible Fixed Assets	93 850	266 155	355 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	269 123	308 562	364 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 125	13 125	13 125	13 125	13 125	13 125	13 125	13 125
Accumulated Depreciation Impairment Property Plant Equipment			187 709	268 131	350 210	429 693	486 600	452 602	597 538	705 067
Additions Other Than Through Business Combinations Property Plant Equipment				239 294	240 513	72 683	94 968	406 411	375 001	374 730
Average Number Employees During Period			16	18	22	26	26	24	24	25
Bank Overdrafts								50 000
Corporation Tax Payable			31 485	45 749	68 893	102 571	31 246	6 305	-6 305	88 877
Creditors			300 732	423 611	492 249	512 092	346 869	466 283	421 511	599 637
Finance Lease Liabilities Present Value Total			81 557	109 609	118 157	79 784	55 750	75 954	86 120	99 262
Increase From Depreciation Charge For Year Property Plant Equipment				114 530	131 503	104 618	97 188	139 513	190 635	184 040
Intangible Assets Gross Cost			13 125	13 125	13 125	13 125	13 125	13 125	13 125	13 125
Net Current Assets Liabilities	226 627	217 718	224 831	283 984	350 381	523 249	535 246	433 355	578 496	713 249
Other Creditors			12 732	14 907	4 585	6 279	16 617	47 919	58 663	91 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				34 108	49 424	25 135	40 281	173 511	45 699	76 511
Other Disposals Property Plant Equipment				78 077	89 564	97 120	67 156	292 246	178 473	286 986
Other Taxation Social Security Payable			54 612	96 001	115 233	120 314	71 571	80 531	89 896	122 844
Property Plant Equipment Gross Cost			543 209	704 426	855 375	830 938	858 750	972 915	1 169 443	1 257 187
Provisions For Liabilities Balance Sheet Subtotal			71 100	76 440	91 295	76 236	70 708	98 860	108 660	138 030
Total Assets Less Current Liabilities	320 477	483 873	580 331	720 279	855 546	924 494	907 396	953 668	1 150 401	1 265 369
Trade Creditors Trade Payables			120 346	157 345	185 381	203 144	171 685	205 574	193 137	197 255
Trade Debtors Trade Receivables			209 012	276 447	313 664	343 778	306 937	310 548	331 589	438 753
Capital Employed	269 223	308 662	364 701
Creditors Due After One Year	32 484	121 981	144 530
Creditors Due Within One Year	199 588	209 826	300 732
Intangible Fixed Assets Aggregate Amortisation Impairment	13 125	13 125	13 125
Intangible Fixed Assets Cost Or Valuation	13 125	13 125	13 125
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	18 770	53 230	71 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		239 667	203 666
Tangible Fixed Assets Cost Or Valuation	156 523	387 690	543 209
Tangible Fixed Assets Depreciation	62 673	121 535	187 709
Tangible Fixed Assets Depreciation Charged In Period		60 562	95 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 700	29 522
Tangible Fixed Assets Disposals		8 500	48 147

Company staff

Ben S.

Role: Director

Appointed: 01 August 2003

Latest update: 18 April 2024

Sheree H.

Role: Secretary

Appointed: 08 January 2002

Latest update: 18 April 2024

Andrew H.

Role: Director

Appointed: 08 January 2002

Latest update: 18 April 2024

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Essex Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Sheree H.

Andrew H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ben S.

Andrew H.

Accounts Documents

Company filings

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