Barnsley Accident Repair Centre Limited in Leicester, LE19 1WL

Description

Data updated on: 01-11-2023

Barnsley Accident Repair Centre Limited is established as Private Limited Company, that is based in Lyndale House Ervington Court, Meridian Business Park in Leicester. The office's located in LE19 1WL. This firm 's been 5 years in this business. The business reg. no. is 11938365. The registered name of the firm was changed in the year 2019 to Barnsley Accident Repair Centre Limited. This firm former business name was Rolds Motor Bodies. This firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Barnsley Accident Repair Centre Ltd filed its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was released on 2023-04-09.

When it comes to this firm, all of director's tasks have so far been executed by Ian P. who was designated to this position on 10th April 2019.

Previous company's names
Barnsley Accident Repair Centre Limited 2019-11-05
Rolds Motor Bodies Limited 2019-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	64 242	39 072
Current Assets	81 056	153 257
Debtors	16 814	65 628
Net Assets Liabilities	-49 518	-219 961
Other Debtors	12	7 262
Property Plant Equipment	59 545	78 052
Total Inventories		48 557

Other Financial Data
Accrued Liabilities Deferred Income	2 100	9 785
Accumulated Depreciation Impairment Property Plant Equipment	1 904	12 255
Additions Other Than Through Business Combinations Property Plant Equipment		28 858
Amounts Owed To Group Undertakings	78 343	221 755
Amounts Owed To Other Related Parties Other Than Directors		55 413
Average Number Employees During Period	9	12
Bank Borrowings Overdrafts		39 690
Creditors	78 343	261 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases	424 125	408 791
Increase From Depreciation Charge For Year Property Plant Equipment		10 351
Net Current Assets Liabilities	-30 720	-36 568
Other Creditors	3 770	4 098
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Remaining Borrowings	3 171	1 212
Other Taxation Social Security Payable	25 364	12 715
Prepayments Accrued Income	1 487	6 547
Property Plant Equipment Gross Cost	61 449	90 307
Total Assets Less Current Liabilities	28 825	41 484
Trade Creditors Trade Payables	77 371	112 139
Trade Debtors Trade Receivables	15 315	51 819

Company staff

Ian P.

Role: Director

Appointed: 10 April 2019

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are: Commuto Uk Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Ervington Court, Meridian Business Park, LE19 1WL and was registered as a PSC under the reg no 11703755.

Commuto Uk Ltd.

Address: Lyndale House Ervington Court, Meridian Business Park, Leicester, LE19 1WL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11703755

Notified on 10 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Barnsley Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Commuto Uk Ltd.

Accounts Documents

Company filings

Filing category

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