Premier Auto Service And Body Repair Centre Ltd in Harrow, HA2 7QN

Description

Data updated on: 01-11-2023

Premier Auto Service And Body Repair Centre is a company registered at HA2 7QN Harrow at 46 The Ridgeway. The enterprise was formed in 2011 and is established under the identification number 07582001. The enterprise has been on the British market for thirteen years now and its last known state is active. This company's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Wed, 29th Mar 2023.

There is a team of two directors leading this specific company right now, including Areej A. and Nadeem A. who have been utilizing the directors duties since Thursday 1st February 2024.

Executives who have control over the firm are as follows: Naeem A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadeem A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 431	9 571	17 297	36 131	63 891

Balance Sheet
Cash Bank On Hand							113 044	109 330	137 666	183 376	192 011	79 844
Current Assets	3 704	17 954	28 072	49 888	84 476	105 257	121 416	116 830	140 666	185 376	194 011	81 844
Debtors	127	0					7 372
Net Assets Liabilities							95 533	103 860	131 875	174 301	194 592	132 823
Other Debtors							7 372
Property Plant Equipment							45 719	59 064	53 114	52 012	56 451	49 708
Total Inventories							1 000	7 500	3 000	2 000	2 000	2 000
Cash Bank In Hand	3 077	17 454	27 572	49 388	83 976
Intangible Fixed Assets	42 750	40 500	38 250	36 000	33 750
Net Assets Liabilities Including Pension Asset Liability	1 431	9 571	17 297	36 131	63 891
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	9 762	10 467	9 818	13 234	10 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 331	9 471	17 197	36 031	63 791
Shareholder Funds	1 431	9 571	17 297	36 131	63 891

Other Financial Data
Total Fixed Assets Additions		3 322	1 805	6 724	205
Total Fixed Assets Cost Or Valuation	57 202	60 524	62 329	69 053	69 258
Total Fixed Assets Depreciation	4 690	9 557	14 261	19 819	24 757
Total Fixed Assets Depreciation Charge In Period		4 867	4 704	5 558	4 938
Accrued Liabilities Not Expressed Within Creditors Subtotal					891	1 183	1 184
Accumulated Amortisation Impairment Intangible Assets							15 750	18 000	20 250	22 500	24 750	27 000
Accumulated Depreciation Impairment Property Plant Equipment							28 014	42 780	56 059	66 694	80 807	93 234
Additions Other Than Through Business Combinations Property Plant Equipment								28 111	7 329	15 108	18 552	5 684
Amortisation Rate Used For Intangible Assets								5	5	5	5	5
Average Number Employees During Period							3	3	3	3	5	6
Corporation Tax Payable									883	10 199	4 246	4 275
Creditors					62 927	61 898	99 668	99 034	86 655	85 587	76 120	16 729
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 369
Disposals Property Plant Equipment										5 575
Fixed Assets	52 512	50 967	48 068	49 234	44 501	43 810	74 969	86 064	77 864	74 512	76 701	67 708
Increase From Amortisation Charge For Year Intangible Assets								2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment								14 766	13 279	13 004	14 113	12 427
Intangible Assets							29 250	27 000	24 750	22 500	20 250	18 000
Intangible Assets Gross Cost								45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-51 081	-40 904	-30 120	-11 533	20 658	43 359	21 748	17 796	54 011	99 789	117 891	65 115
Other Creditors							55 189	55 478	57 189	62 935	62 950	1 982
Other Taxation Social Security Payable							368	8 534	4 075	5 621	5 475	9 146
Property Plant Equipment Gross Cost							73 733	101 844	109 173	118 706	137 258	142 942
Total Assets Less Current Liabilities	1 431	10 063	17 948	37 701	65 159	87 169	96 717	103 860	131 875	174 301	194 592	132 823
Trade Creditors Trade Payables							45 295	35 022	24 508	6 832	3 449	1 326
Creditors Due Within One Year Total Current Liabilities	54 785	58 858	58 192	61 421	63 818
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750	9 000	11 250
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Provisions For Liabilities Charges	0	492	651	1 570	1 268
Tangible Fixed Assets Additions		3 322	1 805	6 724	205
Tangible Fixed Assets Cost Or Valuation	12 202	15 524	17 329	24 053	24 258
Tangible Fixed Assets Depreciation	2 440	5 057	7 511	10 819	13 507
Tangible Fixed Assets Depreciation Charge For Period		2 617	2 454	3 308	2 688

Company staff

Areej A.

Role: Director

Appointed: 01 February 2024

Latest update: 24 February 2024

Nadeem A.

Role: Director

Appointed: 29 March 2011

Latest update: 24 February 2024

People with significant control

Naeem A.

Notified on 20 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nadeem A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Premier Auto Service And Body Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Areej A.

Nadeem A.

People with significant control

Naeem A.

Nadeem A.

Accounts Documents

Company filings

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