Impact Accident Repairs (nottingham) Limited in Nottingham, NG2 4EL

Description

Data updated on: 01-11-2023

The moment this company was registered is 2003-03-14. Registered under 04698574, this firm is considered a Private Limited Company. You may visit the office of the firm during its opening times at the following location: Unit 2 White City Trading Estate Little Tennis Street, NG2 4EL Nottingham. This company's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 2022/03/31 is the last time when account status updates were reported.

Alan C., Bruno S. and Antonio S. are the firm's directors and have been working on the company success since August 2003.

The companies that control this firm are: Aba Holdings (Nottingham) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mansfield at St. John Street, NG18 1QH, Nottinghamshire and was registered as a PSC under the registration number 11966119.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	11 895	30 211	35 470	301	18 520	21 200	44 093	331
Current Assets	600 133	516 510	718 217	795 633	1 100 690	789 089	1 029 452	946 147
Debtors	504 217	406 078	575 682	773 615	1 059 381	745 479	962 334	921 922
Net Assets Liabilities	175 662	176 890	228 195	232 578	215 325	143 773	120 605	108 400
Other Debtors	28 961	13 501	15 156	9 146	9 614	22 413	11 165	3 060
Property Plant Equipment	389 532	391 190	401 558	414 391	146 560	119 139	95 217
Total Inventories	84 021	80 221	107 065	21 717	22 789	22 410	23 025	23 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	19 100	19 100	19 100
Accumulated Depreciation Impairment Property Plant Equipment	105 258	112 802	119 372	131 539	142 337	130 342	154 825	119 700
Additions Other Than Through Business Combinations Property Plant Equipment		9 202	16 938
Amounts Owed By Related Parties			360
Amount Specific Bank Loan	74 526	47 461	43 101
Average Number Employees During Period	34	34	34	35	36	31	29	25
Bank Borrowings	48 546	20 397	17 750
Bank Overdrafts		33 474	40 363
Creditors	87 341	45 817	30 250	13 024	79 613	119 534	131 790	827 182
Finance Lease Liabilities Present Value Total	943				51 317	37 023	22 006	64 335
Financial Commitments Other Than Capital Commitments	64 201	45 762
Financial Liabilities	38 795	25 420	12 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 544	6 570	12 167	18 586	30 587	24 483	27 202
Intangible Assets Gross Cost	19 100	19 100	19 100
Net Current Assets Liabilities	-124 632	-165 775	-138 168	-164 222	160 373	151 904	162 553	118 965
Other Creditors	30 127	39 277	410 590	533 504	475 183	19 769	69 784	350 662
Other Inventories	36 000	28 000	21 499
Other Remaining Borrowings	38 795	25 420	12 500				69 784	53 062
Prepayments		13 501	15 156
Property Plant Equipment Gross Cost	494 790	503 992	520 930	545 930	288 897	249 481	250 042	127 019
Provisions For Liabilities Balance Sheet Subtotal	1 897	2 708	4 945	4 567	11 995	7 736	5 375	3 762
Taxation Social Security Payable	53 882	59 257	58 342
Total Assets Less Current Liabilities	264 900	225 415	263 390	250 169	306 933	271 043	257 770	259 559
Total Borrowings	87 341	20 397	17 750
Trade Creditors Trade Payables	275 630	245 204	279 380	298 813	328 222	306 024	267 788	295 771
Trade Debtors Trade Receivables	475 256	392 577	560 166	681 969	629 379	288 042	543 334	487 596
Work In Progress	48 021	52 221	85 566
Accrued Liabilities Deferred Income							18 446	39 357
Amounts Owed By Group Undertakings					340 076	377 521	327 585	338 312
Amounts Owed To Group Undertakings					19 819		38 012
Amounts Recoverable On Contracts				82 500	80 312	57 503	80 250	80 957
Bank Borrowings Overdrafts			30 250	13 024	28 296	62 742	40 000	30 000
Corporation Tax Payable							21 486	25 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 788	42 582		31 378
Disposals Property Plant Equipment					377 092	43 876		56 831
Number Shares Issued Fully Paid				200	200	201	201	201
Other Taxation Social Security Payable			68 437	80 691	81 847	72 283	88 682	13 576
Par Value Share				1	1	1	1	1
Prepayments Accrued Income							11 165	11 997
Total Additions Including From Business Combinations Property Plant Equipment				25 000	120 059	4 460	561	1 037

Company staff

Alan C.

Role: Secretary

Appointed: 27 August 2010

Latest update: 1 April 2024

Alan C.

Role: Director

Appointed: 31 August 2003

Latest update: 1 April 2024

Bruno S.

Role: Director

Appointed: 14 March 2003

Latest update: 1 April 2024

Antonio S.

Role: Director

Appointed: 14 March 2003

Latest update: 1 April 2024

Mark G.

Role: Director

Appointed: 14 March 2003

Resigned: 23 May 2008

Latest update: 1 April 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 14 March 2003

Resigned: 14 March 2003

Latest update: 1 April 2024

Mark G.

Role: Secretary

Appointed: 14 March 2003

Resigned: 27 August 2010

Latest update: 1 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 2003

Resigned: 14 March 2003

Address: Radyr, Cardiff, CF15 8AA

Latest update: 1 April 2024

People with significant control

Aba Holdings (Nottingham) Limited

Address: 7 St. John Street, Mansfield, Nottinghamshire, NG18 1QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 11966119

Notified on 17 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antonio S.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

substantial control or influence

Alan C.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

substantial control or influence

Bruno S.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	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

Impact Accident Repairs (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Bruno S.

Antonio S.

Mark G.

Key Legal Services (nominees) Limited

Mark G.

Key Legal Services (secretarial) Limited

People with significant control

Aba Holdings (Nottingham) Limited

Antonio S.

Alan C.

Bruno S.

Accounts Documents

Company filings

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