Glens Motor Body Repairs Limited in Leicester, LE18 3TE

Description

Data updated on: 01-11-2023

This business is known under the name of Glens Motor Body Repairs Limited. The company was originally established 14 years ago and was registered under 07220053 as its registration number. This headquarters of this firm is based in Leicester. You can reach it at Kilby Bridge Garage Welford Road, Wigston. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-12.

Within the following firm, the full extent of director's responsibilities have so far been done by Glen W. who was appointed on 12th April 2010.

Glen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 016	-9 035	-9 429

Balance Sheet
Cash Bank In Hand	178	107	107
Cash Bank On Hand			107	1 608	483	388	528	1 610	35	428
Current Assets	2 495	13 936	23 400	31 714	38 097	35 684	42 590	83 638	73 328	88 714
Debtors	317	11 929	19 793	28 106	35 114	33 296	40 112	79 528	70 876	86 153
Intangible Fixed Assets	17 500	15 000	12 500
Net Assets Liabilities			-9 429	9 124	19 516	4 416	112	318	1 356	1 103
Net Assets Liabilities Including Pension Asset Liability		-9 035	-9 429
Other Debtors			7 623		8 480	5 156	11 715	40 898	54 840	64 433
Property Plant Equipment			6 201	5 182	6 385	6 818	10 386	8 256	7 211
Stocks Inventory	2 000	1 900	3 500
Tangible Fixed Assets	1 557	1 167	6 201
Total Inventories			3 500	2 000	2 500	2 000	1 950	2 500	2 417	2 133

Capital & Reserves
Called Up Share Capital	100	100	10 100
Profit Loss Account Reserve	916	-9 135	-19 529
Shareholder Funds	1 016	-9 035	-9 429

Other Financial Data
Amount Specific Advance Or Credit Directors			9 643	200	8 480	243	11 715	35 602	51 033	60 626
Amount Specific Advance Or Credit Made In Period Directors				28 125	33 688	23 408	22 779	43 901	44 500	30 983
Amount Specific Advance Or Credit Repaid In Period Directors				18 682	25 008	32 131	10 821	20 014	29 069	21 390
Accumulated Amortisation Impairment Intangible Assets			12 500	15 000	17 500	20 000	22 500	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			3 403	4 422	5 747	7 157	9 889	12 019	13 894	3 995
Average Number Employees During Period			3	5	4	5	5	6	5	3
Bank Borrowings Overdrafts			1 492	16	2 850	3 683	4 819	37 500	28 500	12 899
Creditors			750	37 772	31 253	41 791	53 391	45 000	28 500	67 881
Creditors Due After One Year			750
Creditors Due Within One Year	20 536	39 138	50 780
Finance Lease Liabilities Present Value Total			750	750
Fixed Assets	19 057	16 167	18 701	15 182	13 885	11 818	12 886	8 256	7 211	5 745
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 019	1 325	1 410	2 732	2 130	1 875	676
Intangible Assets			12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-18 041	-25 202	-27 380	-6 058	6 844	-6 107	-10 801	38 631	24 055	20 833
Number Shares Allotted		100	10 100
Other Creditors			11 567	4 457	8 910	12 067	20 870	12 398	8 941	9 937
Other Taxation Social Security Payable			17 809	27 332	13 650	8 621	5 765	19 989	22 370	37 209
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 604	9 604	12 132	13 975	20 275	20 275	21 105
Provisions For Liabilities Balance Sheet Subtotal					1 213	1 295	1 973	1 569	1 410	725
Share Capital Allotted Called Up Paid	100	100	10 100
Tangible Fixed Assets Additions			6 000
Tangible Fixed Assets Cost Or Valuation	3 604	3 604	9 604
Tangible Fixed Assets Depreciation	2 047	2 437	3 403
Tangible Fixed Assets Depreciation Charged In Period		390	966
Total Additions Including From Business Combinations Property Plant Equipment					2 528	1 843	6 300		830
Total Assets Less Current Liabilities	1 016	-9 035	-8 679	9 124	20 729	5 711	2 085	46 887	31 266	26 578
Trade Creditors Trade Payables			16 912	5 217	5 843	17 420	21 937	8 352	4 661	7 836
Trade Debtors Trade Receivables			12 170	28 106	26 634	28 140	28 397	38 630	16 036	21 720

Company staff

Glen W.

Role: Director

Appointed: 12 April 2010

Latest update: 15 January 2024

People with significant control

Glen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Glens Motor Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

People with significant control

Glen W.

Accounts Documents

Company filings

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