Ppa Smart Repairs Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Ppa Smart Repairs Limited is located at Maldon at Victoria House. You can look up the company by the postal code - CM9 4LL. This firm has been operating on the English market for sixteen years. This firm is registered under the number 06617170 and its last known status is active. This company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to 30th June 2023 and the most current annual confirmation statement was released on 9th June 2023.

According to the latest data, there’s a solitary director in the company: Philip A. (since June 11, 2008). Since June 2008 Company Directors Limited, had been responsible for a variety of tasks within the following limited company till the resignation in 2008.

Philip A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-48 190		-75 801

Balance Sheet
Current Assets	11 692	5 359	11 059	12 845	12 845	30 704	19 405	10 451	17 415	17 415	20 006	20 857	18 201	12 587
Net Assets Liabilities						-75 801	-105 718	-123 554	-122 115	-122 115	-118 363	-102 358	-90 007	-75 627
Cash Bank In Hand	11 692	5 223	9 259		4 709
Debtors		136	1 000		3 040
Intangible Fixed Assets	5 700	19 546	14 897		2 850
Net Assets Liabilities Including Pension Asset Liability	-768	-30 815	-41 192	-48 190	-48 190	-75 801
Stocks Inventory			800		5 096
Tangible Fixed Assets	320	14 730	12 310		13 538

Capital & Reserves
Called Up Share Capital	1	1	1		1
Profit Loss Account Reserve	-769	-30 816	-41 193		-48 191
Shareholder Funds				-48 190		-75 801

Other Financial Data
Average Number Employees During Period									1		1	1	1	1
Creditors						120 050	134 858	140 585	145 275	145 275	142 754	126 870	110 948	102 299
Fixed Assets	6 020	34 276	27 207	16 388	16 388	13 545	9 735	6 580	5 745	5 745	4 385	3 655	2 740	14 085
Net Current Assets Liabilities	-6 724	-56 466	-63 180	-64 578	-64 578	-89 346	-115 453	-130 134	-127 860	-127 860	-122 748	-106 013	-92 747	-89 712
Total Assets Less Current Liabilities	-704	-22 190	-35 973	-48 190	-48 190	-75 801	-105 718	-123 554	-122 115	-122 115	-118 363	-102 358	-90 007	-75 627
Capital Employed	-768	-30 815	-41 192		-48 190
Creditors Due After One Year		8 625	5 219
Creditors Due Within One Year	18 416	61 825	74 239	77 423	77 423	120 050
Intangible Fixed Assets Additions		18 495
Intangible Fixed Assets Aggregate Amortisation Impairment	3 800	8 449	13 098		6 650
Intangible Fixed Assets Amortisation Charged In Period		4 649	4 649		950
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					7 398
Intangible Fixed Assets Cost Or Valuation	9 500	27 995	27 995		9 500
Intangible Fixed Assets Disposals					18 495
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Provisions For Liabilities Charges	64
Share Capital Allotted Called Up Paid	1	1	1		1
Tangible Fixed Assets Additions		18 131	736		15 541
Tangible Fixed Assets Cost Or Valuation	424	18 555	19 291		17 035
Tangible Fixed Assets Depreciation	104	3 825	6 981		3 497
Tangible Fixed Assets Depreciation Charged In Period		3 721	3 156		2 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 407
Tangible Fixed Assets Disposals					17 797

Company staff

Philip A.

Role: Director

Appointed: 11 June 2008

Latest update: 10 March 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014

Ppa Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip A.

Accounts Documents

Company filings

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