Pro Smart Repairs Limited in Tamworth, B77 2EJ

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Pro Smart Repairs Limited, the company which is situated at 31 Castlehall, Glascote in Tamworth. That would make twelve years Pro Smart Repairs has been on the market, as it was founded on 27th July 2012. The company's Companies House Registration Number is 08159630 and the company postal code is B77 2EJ. The firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Pro Smart Repairs Ltd reported its latest accounts for the period up to Sun, 31st Jul 2022. The company's latest annual confirmation statement was released on Thu, 27th Jul 2023.

In this specific firm, a number of director's duties have been done by Craig B. and Adam S.. Amongst these two managers, Craig B. has administered firm the longest, having become a part of company's Management Board on 2012.

Executives with significant control over the firm are: Adam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 736	35 987	44 037	30 115

Balance Sheet
Cash Bank In Hand	18 796	13 880	24 513	13 356
Cash Bank On Hand				13 356	9 210	13 620	18 449	64 399	71 102	89 048	46 259
Current Assets	46 494	41 342	51 066	41 820	37 434	42 834	52 814	97 198	125 698	134 926	91 140
Debtors	26 698	26 462	25 353	26 464	27 024	28 014	33 165	31 599	53 396	44 678	43 681
Intangible Fixed Assets	18 167	16 167	14 167	12 167
Net Assets Liabilities				30 115	20 609	11 455	32 986	28 819	67 198	79 166	77 995
Net Assets Liabilities Including Pension Asset Liability	45 736	35 987	44 037	30 115
Other Debtors				1 592	288	300	167	173	13 331	10 731	403
Property Plant Equipment				14 266	10 655	8 025	15 368	12 009	9 009	6 765	54 398
Stocks Inventory	1 000	1 000	1 200	2 000
Tangible Fixed Assets	5 322	21 229	17 999	14 266
Total Inventories				2 000	1 200	1 200	1 200	1 200	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 636	35 887	43 937	30 015
Shareholder Funds	45 736	35 987	44 037	30 115

Other Financial Data
Amount Specific Advance Or Credit Directors							952	6 605	6 577	5 146
Amount Specific Advance Or Credit Made In Period Directors								19 497	28 332	33 569
Amount Specific Advance Or Credit Repaid In Period Directors								25 150	15 150	35 000
Accumulated Amortisation Impairment Intangible Assets				7 833	9 833	11 833	13 833	15 833	17 833	20 000
Accumulated Depreciation Impairment Property Plant Equipment				15 159	18 815	21 546	26 398	30 407	33 407	35 651	23 628
Average Number Employees During Period				1	1	1	1	1	3	3	3
Bank Borrowings Overdrafts								34 417	27 417	20 421	13 417
Creditors				35 294	35 630	46 052	5 297	35 202	27 417	20 421	13 417
Creditors Due After One Year		6 233	1 911
Creditors Due Within One Year	24 235	32 287	33 696	35 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment							299				22 266
Disposals Property Plant Equipment							600				24 290
Finance Lease Liabilities Present Value Total				1 911			5 297	785	785
Fixed Assets	23 489	37 396	32 166	26 433	20 822	16 192	21 535	16 176	11 176	6 765	54 398
Increase Decrease In Property Plant Equipment							12 700
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000		2 000	2 167
Increase From Depreciation Charge For Year Property Plant Equipment					3 656	2 731	5 151		3 000	2 244	10 243
Intangible Assets				12 167	10 167	8 167	6 167	4 167	2 167
Intangible Assets Gross Cost				20 000	20 000	20 000		20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833	5 833	7 833
Intangible Fixed Assets Amortisation Charged In Period	1 833	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	22 259	9 055	17 370	6 526	1 804	-3 218	19 662	50 123	85 148	94 105	50 614
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100		100	100	100
Other Creditors				15 466	15 688	24 923	6 997	14 800	1 724	1 523	5 928
Other Taxation Social Security Payable				17 914	19 598	21 129	21 510	27 120	31 041	32 298	27 598
Par Value Share	1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				29 425	29 470	29 571	41 766	42 416	42 416	42 416	78 026
Provisions For Liabilities Balance Sheet Subtotal				2 844	2 017	1 519	2 914	2 278	1 709	1 283	13 600
Provisions For Liabilities Charges	12	4 231	3 588	2 844
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 759	24 290	2 543	1 003
Tangible Fixed Assets Cost Or Valuation	6 759	25 879	28 422	29 425
Tangible Fixed Assets Depreciation	1 437	4 650	10 423	15 159
Tangible Fixed Assets Depreciation Charged In Period	1 437	4 396	5 773	4 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 183
Tangible Fixed Assets Disposals		5 170
Total Additions Including From Business Combinations Property Plant Equipment					45	101	12 795				59 900
Total Assets Less Current Liabilities	45 748	46 451	49 536	32 959	22 626	12 974	41 197	66 299	96 324	100 870	105 012
Trade Creditors Trade Payables				3	344		467	60
Trade Debtors Trade Receivables				24 872	26 736	27 714	32 998	31 426	40 065	33 947	43 278

Company staff

Craig B.

Role: Director

Appointed: 27 July 2012

Latest update: 9 April 2024

Adam S.

Role: Director

Appointed: 27 July 2012

Latest update: 9 April 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig B.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2013

Pro Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Adam S.

People with significant control

Adam S.

Craig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Pro Smart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Adam S.

People with significant control

Adam S.

Craig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016