Nfl Smart Repairs Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

Nfl Smart Repairs Limited 's been in this business for at least thirteen years. Started with registration number 07861334 in 2011, the firm is based at 7 Bournemouth Road, Eastleigh SO53 3DA. From 2012-11-16 Nfl Smart Repairs Limited is no longer under the name Smart Repairs 2006. The company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-25.

From the data we have, this company was incorporated in 2011 and has so far been led by three directors, and out of them two (Allison L. and Nigel L.) are still a part of the company.

Executives who have control over the firm are as follows: Allison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nfl Smart Repairs Limited 2012-11-16
Smart Repairs 2006 Limited 2011-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 714	6 669	11 688	9 293

Balance Sheet
Cash Bank On Hand				25 510	32 140	295 929	26 407	77 224	93 157	41 298	28 697
Current Assets	20 348	13 402	21 279	33 635	39 276	305 755	68 469	84 736	105 664	63 611	47 191
Debtors	9 008	7 558	8 170	8 125	7 136	9 826	42 062	7 512	12 507	22 313	18 494
Net Assets Liabilities					19 492	39 522	46 255	58 010	67 929	50 292	9 731
Other Debtors				2 639	2 422	2 490	36 317	5 111	5 638	14 980
Property Plant Equipment				38 527	29 688	23 319	15 993	15 841	20 118	14 694	10 107
Cash Bank In Hand	11 340	5 844	13 109	25 510
Net Assets Liabilities Including Pension Asset Liability	9 714	6 669	11 688	9 293
Tangible Fixed Assets	5 390	18 056	44 829	38 527

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 713	6 668	11 687	9 292
Shareholder Funds	9 714	6 669	11 688	9 293

Other Financial Data
Accrued Liabilities Deferred Income										5 056	21 949
Accumulated Amortisation Impairment Intangible Assets											900
Accumulated Depreciation Impairment Property Plant Equipment				23 698	33 220	44 143	55 885	54 230	20 610	27 406	28 510
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts									15 000
Corporation Tax Payable				5 355	6 652
Corporation Tax Recoverable				1 088
Creditors			39 601	16 959	44 679	286 013	36 142	40 157	54 257	25 407	47 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 709
Disposals Property Plant Equipment											4 803
Dividends Paid									23 500	38 200
Fixed Assets	5 390	18 056	44 829	38 527						14 694	11 907
Increase From Amortisation Charge For Year Intangible Assets											900
Increase From Depreciation Charge For Year Property Plant Equipment					9 522	10 923	11 742	5 935	6 658	6 796	5 813
Intangible Assets											1 800
Intangible Assets Gross Cost											2 700
Issue Equity Instruments										9
Net Current Assets Liabilities	4 324	-10 397	-5 241	-5 966	-5 403	19 742	32 327	44 579	51 407	38 204	-240
Net Deferred Tax Liability Asset										2 606	1 936
Other Creditors				16 959	29 669	263 309	12 156	12 848	14 757	1 064	3 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 590	40 278
Other Disposals Property Plant Equipment								11 297	41 731
Other Taxation Social Security Payable				2 898	8 723	9 917	13 723	11 947	8 146	8 321
Prepayments Accrued Income										5 733	6 228
Profit Loss									33 419	20 554
Property Plant Equipment Gross Cost				62 225	62 908	67 462	71 878	70 071	40 728	42 100	38 617
Provisions For Liabilities Balance Sheet Subtotal				6 309	4 793	3 539	2 065	2 410	3 596	2 606	1 936
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 309	4 793
Taxation Social Security Payable										8 321	6 482
Total Additions Including From Business Combinations Intangible Assets											2 700
Total Additions Including From Business Combinations Property Plant Equipment					683	4 554	4 416	9 490	12 388	1 372	1 320
Total Assets Less Current Liabilities	9 714	7 659	39 588	32 561	24 285	43 061	48 320	60 420	71 525	52 898	11 667
Trade Creditors Trade Payables				5 902	6 287	12 787	10 263	15 362	16 354	10 966	15 784
Trade Debtors Trade Receivables				4 398	4 714	7 336	5 745	2 401	6 869	1 600	12 266
Useful Life Property Plant Equipment Years											10
Creditors Due After One Year			20 637	16 959
Creditors Due Within One Year	16 024	23 799	26 520	39 601
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		990	7 263	6 309
Secured Debts			24 316	20 637
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 795	15 635	36 803	2 992
Tangible Fixed Assets Cost Or Valuation	6 795	22 430	59 233	62 225
Tangible Fixed Assets Depreciation	1 405	4 374	14 404	23 698
Tangible Fixed Assets Depreciation Charged In Period	1 405	2 969	10 030	9 294

Company staff

Allison L.

Role: Director

Appointed: 14 February 2022

Latest update: 8 February 2024

Nigel L.

Role: Director

Appointed: 25 November 2011

Latest update: 8 February 2024

People with significant control

Allison L.

Notified on 25 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nfl Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison L.

Nigel L.

Barbara K.

People with significant control

Allison L.

Nigel L.

Accounts Documents

Company filings

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