F.p. Auto's Body Repairers Limited in Wirral, CH47 2BS

Description

Data updated on: 01-11-2023

F.p. Auto's Body Repairers Limited has been prospering on the local market for at least 18 years. Started with Companies House Reg No. 06034249 in 2006, it is registered at 45a Trinity Road, Wirral CH47 2BS. This enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were filed.

Frank P. is the following company's solitary director, who was selected to lead the company in 2006 in December. What is more, the managing director's assignments are often aided with by a secretary - Anna P., who was chosen by this limited company on 2006-12-20.

Frank P. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 010	-19 360	-22 250	-28 836

Balance Sheet
Cash Bank In Hand	3 242	43
Cash Bank On Hand					2 161		2 273	1 408		20 620	21 364	10 122
Current Assets	8 014	2 546	1 734	1 804	3 872	1 422	3 988	3 106	1 744	22 298	23 209	10 971
Debtors	4 111	996
Intangible Fixed Assets	26 250	24 500	22 750	21 000
Net Assets Liabilities									-38 980	-35 710	-40 021	-54 476
Net Assets Liabilities Including Pension Asset Liability	-6 010	-19 360	-22 250	-28 836
Property Plant Equipment				914	685	514	2 260	1 695	1 271	953	715
Stocks Inventory	661	1 507	1 734	1 804
Tangible Fixed Assets	247	1 624	1 219	914
Total Inventories				1 804	1 711	1 422	1 715	1 698	1 744	1 678	1 845	849

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 110	-19 460	-22 350	-28 936
Shareholder Funds	-6 010	-19 360	-22 250	-28 836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 000	15 750	17 500	19 250	21 000	22 750	24 500	26 250	28 000
Accumulated Depreciation Impairment Property Plant Equipment				1 720	1 949	2 120	2 874	3 439	3 863	4 181	4 419	4 598
Average Number Employees During Period					3	3	3	3	3	3	3	4
Bank Borrowings Overdrafts				1 724		480			385	18 000	16 200	14 400
Creditors				52 554	55 171	50 483	52 721	52 537	54 245	18 000	16 200	14 400
Creditors Due After One Year		87
Creditors Due Within One Year	40 521	47 633	47 721	52 554
Fixed Assets	26 497	26 124	23 969	21 914	19 935	18 014	18 010	15 695	13 521	11 453	9 465	7 536
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment					229	171	754	565	424	318	238	179
Intangible Assets				21 000	19 250	17 500	15 750	14 000	12 250	10 500	8 750	7 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	10 500	12 250	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-32 507	-45 087	-45 987	-50 750	-51 299	-49 061	-48 733	-49 431	-52 501	-29 163	-33 286	-47 612
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors				49 141	52 206	47 649	50 263	50 355	51 897	49 768	54 801	56 795
Other Taxation Social Security Payable				8			104	104	104			293
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-2 528	317	324	-3 013	-5 244	3 270	-4 311	-14 455
Property Plant Equipment Gross Cost				2 634	2 634	2 634	5 134	5 134	5 134	5 134	5 134
Provisions For Liabilities Charges		310	232
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 918
Tangible Fixed Assets Cost Or Valuation	716	2 634	2 634
Tangible Fixed Assets Depreciation	469	1 010	1 415	1 720
Tangible Fixed Assets Depreciation Charged In Period		541	405	305
Total Additions Including From Business Combinations Property Plant Equipment							2 500
Total Assets Less Current Liabilities	-6 010	-18 963	-22 018	-28 836	-31 364	-31 047	-30 723	-33 736	-38 980	-17 710	-23 821	-40 076
Trade Creditors Trade Payables				1 681	2 965	2 354	2 354	2 078	1 859	1 693	1 694	1 495

Company staff

Anna P.

Role: Secretary

Appointed: 20 December 2006

Latest update: 26 February 2024

Frank P.

Role: Director

Appointed: 20 December 2006

Latest update: 26 February 2024

People with significant control

Frank P.

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 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	23 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

F.p. Auto's Body Repairers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna P.

Frank P.

People with significant control

Frank P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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F.p. Auto's Body Repairers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna P.

Frank P.

People with significant control

Frank P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014