We Fix N E Car Limited in Northampton, NN4 8JD

Websites

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www.wefixnecar.com

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www.wefixnecar.co.uk

Description

Data updated on: 01-11-2023

We Fix N E Car started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07235271. This company has been active for 14 years and it's currently active. This company's registered office is located in Northampton at 51 Rothersthorpe Crescent. Anyone could also locate this business using the post code, NN4 8JD. This company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. We Fix N E Car Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was filed on 2023-04-26.

There is a number of two directors overseeing this specific company at the moment, including Filippo D. and Mario F. who have been doing the directors responsibilities since April 2010.

Executives with significant control over the firm are: Mario F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Filippo D. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	503	349	1 797	238	695

Balance Sheet
Cash Bank On Hand											149 092	89 226	95 054
Current Assets	16 679	37 947	47 053	63 244	37 980	33 044	58 299	59 911	62 810	50 043	172 630	120 218	160 899
Debtors	2 534	14 376	13 507	7 499	12 594						95 885	27 992	62 345
Net Assets Liabilities					698	612	797	3 033			11 803	10 044	7 144
Other Debtors											45 027		50 585
Property Plant Equipment											18 387	9 680	2 779
Total Inventories											2 425	3 000	3 500
Cash Bank In Hand	10 170	19 454	29 704	51 009	21 775
Net Assets Liabilities Including Pension Asset Liability	503	349	1 797	238	695
Stocks Inventory	3 975	4 117	3 842	4 736	3 611
Tangible Fixed Assets	16 054	27 180	45 303	55 257	63 555

Capital & Reserves
Called Up Share Capital	100	2	2
Profit Loss Account Reserve	403	347	1 795	238	695
Shareholder Funds	503	349	1 797	238	695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 834	-5 834
Accumulated Depreciation Impairment Property Plant Equipment											135 419	144 126	151 027
Corporation Tax Payable											17 442	4 445	10 354
Creditors					95 003	9 013	8 702	85 960	84 649	64 579	179 214	59 390	112 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-6 901
Fixed Assets	16 054	27 180	45 303	55 257	63 555	49 558	39 001	29 082	31 251	25 845	18 387
Increase From Depreciation Charge For Year Property Plant Equipment												8 707
Net Current Assets Liabilities	-15 551	-26 831	-43 506	-55 019	-62 860	-39 933	-29 502	-26 049	-21 839	-14 536	-6 584	60 828	48 523
Other Creditors											83 306	56 959	40 000
Other Taxation Social Security Payable											32 290	41 590	25 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 084	6 085
Property Plant Equipment Gross Cost												153 806	153 806
Total Assets Less Current Liabilities	503	1 323			6 532	9 625	9 499	3 033	9 412	11 309	11 803	70 508	51 302
Trade Creditors Trade Payables											70 948	13 355	36 839
Trade Debtors Trade Receivables											50 858	27 992	11 760
Average Number Employees During Period									4	4	5
Creditors Due Within One Year Total Current Liabilities	32 230	63 662
Tangible Fixed Assets Additions		15 509
Tangible Fixed Assets Cost Or Valuation	21 405	36 914
Tangible Fixed Assets Depreciation	5 351	9 734
Tangible Fixed Assets Depreciation Charge For Period		4 383
Creditors Due Within One Year		64 778	90 559	118 263	100 840
Number Shares Allotted		2	2	2	2
Par Value Share			1	1	1
Value Shares Allotted		2	2	2	2

Company staff

Filippo D.

Role: Director

Appointed: 26 April 2010

Latest update: 28 February 2024

Mario F.

Role: Director

Appointed: 26 April 2010

Latest update: 28 February 2024

People with significant control

Mario F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Filippo D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 January 2015
Date Approval Accounts	14 January 2015

We Fix N E Car Limited

General information

Name:

Office Address:

Contact information

Websites

www.wefixnecar.com

www.wefixnecar.co.uk

Description

Financial data based on annual reports

Company staff

Filippo D.

Mario F.

People with significant control

Mario F.

Filippo D.

Accounts Documents

Company filings

Filing category

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