Reshape Accident Repair Specialists Limited in Sheffield, S2 3AQ

Description

Data updated on: 01-11-2023

Reshape Accident Repair Specialists Limited with reg. no. 09661990 has been on the market for nine years. The Private Limited Company can be contacted at Studio 21 Sum Studios, 1 Hartley Street, Sheffield and its postal code is S2 3AQ. This business's SIC code is 45200 - Maintenance and repair of motor vehicles. Reshape Accident Repair Specialists Ltd filed its latest accounts for the period that ended on Saturday 31st July 2021. Its latest confirmation statement was submitted on Friday 2nd June 2023.

According to the latest data, there’s only one managing director in the company: Lee H. (since 2015-06-29). This company had been directed by Kevin W. up until 5 years ago.

Lee H. is the individual who controls 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	2016-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	110

Balance Sheet
Current Assets	5 773	7 060	336	2 775	9 207	26 917	3 877
Net Assets Liabilities	1 055	-4 930	-13 362	-12 050	-16 430	-25 620	-64 104
Cash Bank In Hand	303
Debtors	4 540
Intangible Fixed Assets	5 540
Net Assets Liabilities Including Pension Asset Liability	110
Stocks Inventory	930
Tangible Fixed Assets	9 528

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10
Shareholder Funds	110

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-2 000	-2 500	-3 200	-3 776	-5 026	-6 276
Average Number Employees During Period		1	1	1	3	4	4
Creditors	18 786	21 472	18 800	18 087	27 353	52 180	65 673
Depreciation Amortisation Expense					969	824
Fixed Assets	15 068	11 482	7 602	6 462	5 492	4 669	3 968
Net Current Assets Liabilities	-14 013	-14 412	-18 464	-15 312	-18 146	-25 263	-61 796
Profit Loss					-4 380	-9 190
Profit Loss On Ordinary Activities Before Tax					-4 380	-8 423
Raw Materials Consumables Used					39 337	47 926
Staff Costs Employee Benefits Expense					20 722	59 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities						767
Total Assets Less Current Liabilities	1 055	-2 930	-10 862	-8 850	-12 654	-20 594	-57 828
Turnover Revenue					81 215	125 124
Amount Specific Advance Or Credit Directors					-13 038	2 360
Amount Specific Advance Or Credit Made In Period Directors						15 398
Consideration For Shares Issued	48
Creditors Due Within One Year	19 786
Nominal Value Shares Issued	48
Number Shares Allotted	100
Number Shares Issued	48
Par Value Share	1
Provisions For Liabilities Charges	945
Value Shares Allotted	100

Company staff

Lee H.

Role: Director

Appointed: 29 June 2015

Latest update: 9 July 2023

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin W.

Notified on 6 April 2016

Ceased on 11 December 2019

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 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Reshape Accident Repair Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Kevin W.

People with significant control

Lee H.

Kevin W.

Accounts Documents

Company filings

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