Ninfield Auto Restoration Ltd in Ninfield Nr Battle, TN33 9JA

Description

Data updated on: 01-11-2023

This company referred to as Ninfield Auto Restoration was established on 2014-11-13 as a Private Limited Company. The company's office could be contacted at Ninfield Nr Battle on Unit 1 Highways Park, Catsfield Road. When you want to get in touch with the business by mail, the area code is TN33 9JA. The registration number for Ninfield Auto Restoration Ltd is 09310454. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time the company accounts were reported.

Stephen P. is this specific company's individual managing director, that was assigned to lead the company ten years ago. This company had been directed by Amiee P. until 2018.

Stephen P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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
Net Worth	1 785

Balance Sheet
Cash Bank On Hand	803	6 287	3 257	3 604	3 195	469	5 031	1 119
Current Assets	4 103	6 287	5 439	6 540	4 065	2 819	5 031
Debtors	3 300		2 182	2 936	870	2 350
Net Assets Liabilities	1 785	90	-1 789	-2 527	-2 937	-4 889	-14 023	-25 344
Property Plant Equipment							803	5 335
Cash Bank In Hand	803

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 784
Shareholder Funds	1 785

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							268	1 736
Additions Other Than Through Business Combinations Property Plant Equipment							1 071	6 000
Average Number Employees During Period		1	3	3	2	2	2	2
Corporation Tax Payable	446	1
Creditors	2 318	6 197	7 228	9 067	7 002	7 708	19 857	31 798
Increase From Depreciation Charge For Year Property Plant Equipment							268	1 468
Loans From Directors							14 309	17 100
Net Current Assets Liabilities	1 785	90	-1 789	-2 527	-2 937	-4 889	-14 826	-30 679
Other Creditors				1 165				5 250
Other Taxation Social Security Payable		698
Property Plant Equipment Gross Cost							1 071	7 071
Taxation Social Security Payable		699	454	2 079	1 189	1 975	2 678	3 613
Trade Creditors Trade Payables	1 872	5 498	6 774	5 823	5 813	5 733	2 870	5 835
Trade Debtors Trade Receivables	3 300		2 182	2 936	870	2 350
Consideration For Shares Issued	1
Creditors Due Within One Year	2 318
Number Shares Allotted	1
Total Assets Less Current Liabilities	1 785
Value Shares Allotted	-1

Company staff

Stephen P.

Role: Director

Appointed: 13 November 2014

Latest update: 8 January 2024

People with significant control

Stephen P.

Notified on 3 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ninfield Auto Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Amiee P.

People with significant control

Stephen P.

Accounts Documents

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