Leominster Accident Repair Centre Ltd in Skelmersdale, WN8 9TA

Description

Data updated on: 01-11-2023

Leominster Accident Repair Centre Ltd can be gotten hold of in Karl Vella Group, Gillibrands Road in Skelmersdale. The post code is WN8 9TA. Leominster Accident Repair Centre has been active in this business for 20 years. The registered no. is 05079921. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-03-22.

On Thu, 5th Jun 2014, the company was seeking a Motor vehicle Paint Sprayer to fill a full time vacancy in the automotive sales and repair in Leominster, Midlands. They offered an overtime.

As suggested by the enterprise's register, since January 2020 there have been two directors: Marc H. and Karl V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 544	88 861	111 117	129 911	121 719

Balance Sheet
Cash Bank On Hand							94 059	261 076	50 000	64 729	11 933
Current Assets	159 905	150 304	143 543	171 399	200 172	208 542	251 683	403 812	146 866	287 166	285 949
Debtors	132 562	126 507	105 596	145 663	167 331		150 099	135 426	89 666	189 173	203 350
Net Assets Liabilities									74 024	-27 162	-36 017	-29 156
Other Debtors										11 331	12 095
Property Plant Equipment							60 987	50 088	40 504	97 635	109 753
Total Inventories							7 525	7 310	7 200	33 264	70 666
Cash Bank In Hand	27 343	17 472	31 247	18 936	14 941
Intangible Fixed Assets		32 000	24 000	16 000	8 000
Stocks Inventory	6 100	6 325	6 700	6 800	17 900
Tangible Fixed Assets	94 585	73 338	62 162	74 547	85 355
Net Assets Liabilities Including Pension Asset Liability	125 544

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	125 542	88 761	111 017	129 811	121 619
Shareholder Funds	125 544	88 861	111 117	129 911	121 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							84 473	84 644	62 940	89 517	99 978
Amounts Owed By Related Parties										134 957	140 182
Amounts Owed To Group Undertakings										311 196	313 116	29 156
Average Number Employees During Period							8	9	9	7	9
Corporation Tax Payable									23 707	5 669	5 669
Creditors					171 808	148 675	127 857	136 753	113 346	403 946	426 310	29 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases										390 608	76 554
Increase From Depreciation Charge For Year Property Plant Equipment								9 360	5 085	28 137	10 461	938
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	30 959	-16 477	24 955	39 364	28 364	59 867	123 826	267 059	33 520	-116 780	-140 361	-29 156
Other Creditors							346	442		22 774	14 054
Other Disposals Decrease In Amortisation Impairment Intangible Assets												40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 560		100 916
Other Disposals Intangible Assets												40 000
Other Disposals Property Plant Equipment										31 208		209 731
Other Taxation Social Security Payable							40 795	51 076	39 129	17 705	21 816
Property Plant Equipment Gross Cost							145 460	134 732	103 444	187 152	209 731
Provisions For Liabilities Balance Sheet Subtotal										8 017	5 409
Total Additions Including From Business Combinations Property Plant Equipment								900	3 185	114 916	22 579
Total Assets Less Current Liabilities	125 544	88 861	111 117	129 911	121 719	124 618	184 813	317 147	74 024	-19 145	-30 608	-29 156
Trade Creditors Trade Payables							86 716	85 235	74 217	46 602	71 655
Trade Debtors Trade Receivables							150 099	135 426	89 666	42 885	51 073
Creditors Due Within One Year	162 396	166 781	118 588	132 035	171 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 189	26 789
Disposals Property Plant Equipment								11 628	34 473
Fixed Assets	94 585	105 338	86 162	90 547	93 355	64 751	60 987	50 088	40 504
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	94 585	27 846	300	33 095	27 153
Tangible Fixed Assets Cost Or Valuation	94 585	96 725	97 025	118 619	145 772
Tangible Fixed Assets Depreciation	11 150	23 387	34 863	44 072	60 417
Tangible Fixed Assets Depreciation Charged In Period		12 237	11 476	14 821	16 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 612
Tangible Fixed Assets Disposals				11 501
Creditors Due Within One Year Total Current Liabilities	128 946

Company staff

Marc H.

Role: Director

Appointed: 03 January 2020

Latest update: 5 April 2024

Karl V.

Role: Director

Appointed: 03 January 2020

Latest update: 5 April 2024

Jacqueline L.

Role: Secretary

Appointed: 08 April 2004

Resigned: 03 January 2020

Latest update: 5 April 2024

Thorne Widgery Services Ltd

Role: Corporate Secretary

Appointed: 22 March 2004

Resigned: 08 April 2004

Address: Hereford, HR4 9DQ

Latest update: 5 April 2024

Jacqueline L.

Role: Director

Appointed: 22 March 2004

Resigned: 03 January 2020

Latest update: 5 April 2024

Mark L.

Role: Director

Appointed: 22 March 2004

Resigned: 03 January 2020

Latest update: 5 April 2024

People with significant control

The companies that control this firm are: Karl Vella Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Skelmersdale at Gillibrands Road, WN8 9TA and was registered as a PSC under the registration number 02834670.

Karl Vella Group Limited

Address: Karl Vella Group Gillibrands Road, Skelmersdale, WN8 9TA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 02834670

Notified on 3 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark L.

Notified on 18 March 2017

Ceased on 3 January 2020

Nature of control:

1/2 or less of shares

Jacqueline L.

Notified on 5 April 2018

Ceased on 3 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 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 December 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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Motor vehicle Paint Sprayer in Leominster, posted on Thursday 5th June 2014
Region / City	Midlands, Leominster
Industry	Automobile sales and repair services
Work hours	Overtime
Job type	full time

Motor vehicle Paint Sprayer in Leominster, posted on Thursday 5th June 2014

Region / City

Midlands, Leominster

Industry

Automobile sales and repair services

Work hours

Overtime

Job type

full time

Leominster Accident Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc H.

Karl V.

Jacqueline L.

Thorne Widgery Services Ltd

Jacqueline L.

Mark L.

People with significant control

Karl Vella Group Limited

Mark L.

Jacqueline L.

Accounts Documents

Jobs and Vacancies at Leominster Accident Repair Centre Limited

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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