Fix-a-chip (tyneside) Limited in Tyne And Wear, NE11 0BE

Description

Data updated on: 01-11-2023

Fix-a-chip (tyneside) came into being in 2007 as a company enlisted under no 06436202, located at NE11 0BE Tyne And Wear at 458 Lobley Hill Road. This firm has been in business for seventeen years and its current status is active. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-16.

With regards to this firm, all of director's responsibilities have so far been executed by Ian B. who was appointed in 2007.

Ian B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	67 018	51 054	35 941	30 378	24 658	20 007	13 558	16 542	26 717	70 846	67 473	43 678
Net Assets Liabilities					5 242	6 187	12 251	13 164	16 089	26 385	32 129	15 971
Cash Bank In Hand	11 185	4 741	1 125		779
Debtors	54 587	45 067	32 570	28 132	21 633
Intangible Fixed Assets	8 500	8 500	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	11 583	12 411	4 999	5 627	5 242
Stocks Inventory	1 246	1 246	2 246	2 246	2 246
Tangible Fixed Assets	622	3 904	2 980	2 804	2 194

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 573	12 401	4 989	5 617	5 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					367			410	1 779	501	884	2 688
Average Number Employees During Period								5	5	5	5	5
Creditors					29 743	26 173	13 210	13 800	19 238	28 752	26 143	24 706
Fixed Assets	9 122	12 404	11 480	11 304	10 694	11 717	10 327	10 053	9 820	9 622	9 454	12 540
Net Current Assets Liabilities	2 461	7	-6 481	-5 677	-5 452	-5 530	1 924	3 521	8 048	43 764	45 059	21 619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					986	636	1 576	779	569	1 670	3 729	2 647
Total Assets Less Current Liabilities					5 609	6 187	12 251	13 574	17 868	53 386	54 513	34 159
Capital Employed	11 583	12 411	4 999	5 627	5 242
Creditors Due Within One Year	64 557	51 047	42 422	36 055	30 110
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		4 500		590
Tangible Fixed Assets Cost Or Valuation	1 190	5 690	5 690	6 280	6 280
Tangible Fixed Assets Depreciation	568	1 786	2 710	3 476	4 086
Tangible Fixed Assets Depreciation Charged In Period		1 218	924	766	610

Company staff

Ian B.

Role: Director

Appointed: 23 November 2007

Latest update: 21 February 2024

People with significant control

Ian B.

Notified on 1 July 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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 22 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	22 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 24 July 2014
Date Approval Accounts	24 July 2014

Fix-a-chip (tyneside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Lauren B.

People with significant control

Ian B.

Accounts Documents

Company filings

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