Professional Smart Repair Limited in Grimsby, DN36 5RF

Description

Data updated on: 01-11-2023

Professional Smart Repair Limited can be reached at New Lodge Ludborough Road, North Thoresby in Grimsby. The firm postal code is DN36 5RF. Professional Smart Repair has been on the British market for 13 years. The firm Companies House Reg No. is 07539454. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. Professional Smart Repair Ltd reported its account information for the period up to 2023-02-28. The firm's latest annual confirmation statement was released on 2023-02-22.

The company has 1 director this particular moment supervising this specific firm, namely Paul P. who has been performing the director's assignments since 2011-02-22.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 576	16 198	20 694	14 144	16 370

Balance Sheet
Cash Bank In Hand	17 178	9 849	15 024	7 859	7 216
Cash Bank On Hand					7 216	16 143
Current Assets	29 243	20 818	28 358	15 818	16 737	28 545	29 030	22 790	34 512	42 227	19 519	19 151
Debtors	12 065	10 969	12 534	6 559	8 221	11 102
Net Assets Liabilities					16 370	31 813	39 959	35 821	48 992	38 452	31 636	29 807
Net Assets Liabilities Including Pension Asset Liability	7 576	16 198	20 694	14 144	16 370
Property Plant Equipment					22 476	22 453
Stocks Inventory			800	1 400	1 300
Tangible Fixed Assets	10 075	8 871	7 503	21 513	22 476
Total Inventories					1 300	1 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 575	16 197	20 693	14 143	16 369
Shareholder Funds	7 576	16 198	20 694	14 144	16 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 040	17 144
Additional Provisions Increase From New Provisions Recognised						164
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 604	6 990	4 376	1 761	12 155	20 000	19 334	15 380
Creditors Due After One Year				12 477	9 604
Creditors Due Within One Year		11 717	13 666	6 407	8 912
Fixed Assets	10 075	8 871				22 453	26 411	24 804	26 635	33 914	37 871	36 083
Increase From Depreciation Charge For Year Property Plant Equipment						4 104
Net Current Assets Liabilities	-484	9 101	14 692	9 411	7 825	16 350	17 924	12 778	22 357	24 538	13 099	9 104
Net Deferred Tax Liability Asset					4 327	4 491
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					35 516	39 597
Provisions					4 327	4 491
Provisions For Liabilities Balance Sheet Subtotal					4 327	4 491
Provisions For Liabilities Charges	2 015	1 774	1 501	4 303	4 327
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		419		17 872	5 061
Tangible Fixed Assets Cost Or Valuation	12 164	12 583	12 583	30 455	35 516
Tangible Fixed Assets Depreciation	2 089	3 712	5 080	8 942	13 040
Tangible Fixed Assets Depreciation Charged In Period			1 368	3 862	4 098
Total Additions Including From Business Combinations Property Plant Equipment						4 081
Total Assets Less Current Liabilities	9 591	17 972	22 195	30 924	30 301	38 803	44 335	37 582	48 992	58 452	50 970	45 187
Creditors Due Within One Year Total Current Liabilities	29 727	11 717
Tangible Fixed Assets Depreciation Charge For Period		1 623

Company staff

Paul P.

Role: Director

Appointed: 23 February 2011

Latest update: 27 February 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 5 October 2015
Date Approval Accounts	5 October 2015

Professional Smart Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Elizabeth D.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Professional Smart Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Elizabeth D.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016