Impact Accident Repair Centre Ltd in Newry, BT34 1QG

Description

Data updated on: 01-11-2023

Impact Accident Repair Centre started conducting its operations in 2014 as a Private Limited Company under the ID NI625785. This company has been active for 10 years and it's currently active. This firm's office is located in Newry at 79 Cloghanramer Road. You could also locate the firm utilizing its post code, BT34 1QG. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Impact Accident Repair Centre Limited filed its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-12-11.

When it comes to the following business, a number of director's assignments have so far been done by Emma-Jayne M. and Stuart M.. When it comes to these two managers, Emma-Jayne M. has carried on with the business the longest, having been one of the many members of officers' team since July 22, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	69 611	74 000	32 661

Balance Sheet
Current Assets	126 715	80 610	30 247	42 328	37 669	38 831	194 803	88 335	102 796
Net Assets Liabilities			32 661	33 268	39 655	22 527	109 135	101 858	83 040
Cash Bank In Hand	57 907	39 220
Debtors	68 808	37 797
Intangible Fixed Assets		7 600
Net Assets Liabilities Including Pension Asset Liability	69 611	74 000	32 661
Stocks Inventory		3 810
Tangible Fixed Assets	39 178	88 376

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	69 511	73 900
Shareholder Funds	69 611	74 000	32 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 117	4 315	5 203	4 759	15 560	15 169	18 883
Average Number Employees During Period				7	8	7	8	8	8
Creditors			126 148	118 995	117 607	131 501	137 216	48 688	68 227
Fixed Assets	39 178	95 976	128 255	111 638	120 687	117 193	109 122	109 593	89 883
Net Current Assets Liabilities	34 241	-16 978	-93 477	74 055	-75 829	-89 907	57 587	39 647	34 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		217	2 424	2 612	4 109	2 763
Total Assets Less Current Liabilities	69 611	78 998	34 778	37 583	44 858	27 286	166 709	149 240	124 452
Advances Credits Directors			95 159	86 942	93 990	95 802	87 004	834	65
Advances Credits Made In Period Directors				8 217		1 812	8 798	86 170
Accruals Deferred Income		2 484	2 117
Creditors Due After One Year		2 514
Creditors Due Within One Year	92 474	97 805	126 148
Intangible Fixed Assets Additions		8 000
Intangible Fixed Assets Aggregate Amortisation Impairment		400
Intangible Fixed Assets Amortisation Charged In Period		400
Intangible Fixed Assets Cost Or Valuation		8 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 808	2 484
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	42 991	67 586
Tangible Fixed Assets Cost Or Valuation	42 991	110 577
Tangible Fixed Assets Depreciation	3 813	22 201
Tangible Fixed Assets Depreciation Charged In Period	3 813	18 388

Company staff

Emma-Jayne M.

Role: Secretary

Appointed: 22 July 2014

Latest update: 2 February 2024

Emma-Jayne M.

Role: Director

Appointed: 22 July 2014

Latest update: 2 February 2024

Stuart M.

Role: Director

Appointed: 22 July 2014

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Emma M. owns 1/2 or less of company shares. Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Impact Accident Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Jayne M.

Emma-Jayne M.

Stuart M.

People with significant control

Emma M.

Stuart M.

Accounts Documents

Company filings

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