Company information:
Trewicks Accident Repair Centre Limited (No: 00938620)
Address: 13 MARCH PLACE, GATEHOUSE WAY, AYLESBURY, HP19 8UG, ENGLAND
Status: Operating Company
Incorporated: 09-Nov-1968
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Jun-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: PAUL HAWKES ( DOB: Mar-1975 From: Feb-2023 )
Current Director: PAUL HAWKES ( DOB: Mar-1975 From: Feb-2023 )
Current Director: RICHARD KENNETH STEER ( DOB: Oct-1964 From: Feb-2023 )
Current Director: RICHARD KENNETH STEER ( DOB: Oct-1964 From: Feb-2023 )
Current Director: RICHARD KENNETH STEER ( DOB: Oct-1964 From: Feb-2023 )
Current Director: ROBERT GEORGE TAYLOR ( DOB: Aug-1957 From: Jun-2005 )
Resigned Director: KEITH IRWING COLLINGS ( DOB: Mar-1934 From: Jun-1991 To: Oct-2009 )
Resigned Director: DEREK IRWING COLLINGS ( DOB: Aug-1932 From: Jun-1991 To: Feb-1998 )
Resigned Director: ROGER ANDREW COLLINGS ( DOB: May-1961 From: Feb-1998 To: Feb-2023 )
Resigned Director: ROBERT GEORGE TAYLOR ( DOB: Aug-1957 From: Jun-2005 To: Feb-2023 )
Resigned Secretary: KEITH IRWING COLLINGS ( DOB: Mar-1934 From: Jun-1991 To: Oct-2005 )
Resigned Secretary: ROGER ANDREW COLLINGS ( DOB: May-1961 From: Oct-2005 To: Feb-2023 )
Persons of Significant Control:
North East Accident Repair Centres Limited, 94/4 Leechmere East Industrial Estate, Sunderland, SR2 9TE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2023-02-01)
Mr Roger Andrew Collings, 94/4 Leechmere East Industrial Estate, Sunderland, SR2 9TE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-02-01)
Mr Robert George Taylor, 94/4 Leechmere East Industrial Estate, Sunderland, SR2 9TE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-02-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 80,609 | 88,912 | 80,806 | 70,351 | 66,049 | 76,718 | 82,651 | 80609.0,88912.0,80806.0,70351.0,66049.0,76718.0,82651.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 80,609 | 88,912 | 80,806 | 70,351 | 66,049 | 76,718 | 82,651 | 80609.0,88912.0,80806.0,70351.0,66049.0,76718.0,82651.0 |
| Current assets | 695,757 | 774,868 | 815,192 | 904,523 | 751,346 | 1,138,180 | 1,188,629 | 695757.0,774868.0,815192.0,904523.0,751346.0,1138180.0,1188629.0 |
| Current assets / Total inventories | 27,493 | 24,346 | 19,586 | 41,647 | 45,421 | 74,596 | 112,686 | 27493.0,24346.0,19586.0,41647.0,45421.0,74596.0,112686.0 |
| Current assets / Debtors | 646,940 | 656,118 | 638,742 | 693,752 | 631,345 | 937,550 | 851,951 | 646940.0,656118.0,638742.0,693752.0,631345.0,937550.0,851951.0 |
| Current assets / Debtors / Amounts owed by group undertakings | 446,328 | 454,328 | 446328.0,454328.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 21,324 | 94,404 | 156,864 | 169,124 | 74,580 | 126,034 | 223,992 | 21324.0,94404.0,156864.0,169124.0,74580.0,126034.0,223992.0 |
| Net current assets (liabilities) | 191,989 | 248,552 | 295,499 | 355,582 | 402,680 | 417,773 | 466,409 | 191989.0,248552.0,295499.0,355582.0,402680.0,417773.0,466409.0 |
| Total assets less current liabilities | 272,598 | 337,464 | 376,305 | 425,933 | 468,729 | 494,491 | 549,060 | 272598.0,337464.0,376305.0,425933.0,468729.0,494491.0,549060.0 |
| Provisions for liabilities, balance sheet subtotal | 12,717 | 16,264 | 14,779 | 12,247 | 11,605 | 13,777 | 15,024 | 12717.0,16264.0,14779.0,12247.0,11605.0,13777.0,15024.0 |
| Net assets (liabilities) | 259,881 | 301,919 | 349,831 | 409,577 | 407,124 | 441,905 | 504,209 | 259881.0,301919.0,349831.0,409577.0,407124.0,441905.0,504209.0 |
| Equity / share capital and reserves | 259,881 | 301,919 | 349,831 | 409,577 | 407,124 | 441,905 | 504,209 | 259881.0,301919.0,349831.0,409577.0,407124.0,441905.0,504209.0 |