Touch Ups Smart Repair Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Touch Ups Smart Repair is a business with it's headquarters at ME16 9NT Maidstone at The Granary. This business was formed in 2013 and is established as reg. no. 08443894. This business has existed on the English market for 11 years now and company current status is active. This company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-14.

As stated, this specific firm was founded in March 2013 and has so far been governed by two directors.

Shaun S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 876	5 816	101	275

Balance Sheet
Cash Bank On Hand				10 149	6 125	9 855	6 268	22 000	34 316	23 501
Current Assets	63 531	52 334	40 199	58 816	16 558	33 348	25 843	83 369	164 874	115 975
Debtors	47 911	41 525	32 170	44 167	1 633	14 693	10 775	52 569	113 187	67 374
Net Assets Liabilities				275	626	6 365	-8 977	1 301	57 951	36 950
Other Debtors								14 796	8 571	9 446
Property Plant Equipment				49 757	49 804	37 360	25 433	31 518	49 764	63 237
Total Inventories				4 500	8 800	8 800	8 800	8 800	8 800
Cash Bank In Hand	15 620	10 809	8 029
Net Assets Liabilities Including Pension Asset Liability	8 876	5 816	101	275
Tangible Fixed Assets	17 404	60 750	66 343

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 776	5 716	1
Shareholder Funds	8 876	5 816	101	275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				58 950	72 902	85 355	83 646	90 269	83 790	83 288
Average Number Employees During Period						8	8	7	13	12
Bank Borrowings Overdrafts								50 000	33 333	23 337
Corporation Tax Payable				15 281	19 142	13 650	24 400	31 168	57 386	46 107
Creditors				25 452	11 112	2 729	60 253	50 000	42 607	29 749
Increase From Depreciation Charge For Year Property Plant Equipment					13 953	12 453	8 241	6 623	7 070	16 775
Net Current Assets Liabilities	1 710	-16 554	-18 231	-33 952	-38 066	-28 266	-34 410	19 783	59 794	3 462
Number Shares Issued Fully Paid					100
Other Creditors				25 452	11 112	2 729	2 396	320	9 274	6 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 951		13 549	17 276
Other Disposals Property Plant Equipment							13 636		37 149	20 645
Other Taxation Social Security Payable				21 193	17 310	18 416	30 026	24 646	27 389	25 141
Par Value Share			1		1
Property Plant Equipment Gross Cost				108 707	122 707	122 715	109 079	121 787	133 554	146 525
Total Additions Including From Business Combinations Property Plant Equipment					14 000			12 708	48 916	33 615
Total Assets Less Current Liabilities	19 114	44 196	48 112	15 805	11 738	9 094	-8 977	51 301	109 558	66 699
Trade Creditors Trade Payables				9 189	4 246	4 754	3 431	7 452	7 247	27 907
Trade Debtors Trade Receivables				44 167	1 633	14 693	10 775	37 773	113 187	57 928
Accruals Deferred Income				810
Creditors Due After One Year	6 757	26 230	34 743	14 720
Creditors Due Within One Year	61 821	68 888	58 430	92 768
Fixed Assets	17 404	60 750	66 343	49 757
Number Shares Allotted			100
Provisions For Liabilities Charges	3 481	12 150	13 268
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		89 500	27 707
Tangible Fixed Assets Cost Or Valuation	23 205	81 000	108 707
Tangible Fixed Assets Depreciation	5 801	20 250	42 364
Tangible Fixed Assets Depreciation Charged In Period		20 250	22 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 801
Tangible Fixed Assets Disposals		31 705

Company staff

Joe B.

Role: Director

Appointed: 05 April 2016

Latest update: 6 March 2024

Shaun S.

Role: Director

Appointed: 14 March 2013

Latest update: 6 March 2024

People with significant control

Shaun S.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Joe B.

Notified on 14 March 2017

Ceased on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Touch Ups Smart Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe B.

Shaun S.

People with significant control

Shaun S.

Joe B.

Accounts Documents

Company filings

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