The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Harrison, Keith
Company Director born in July 1943Individual (1 offspring)Officer2000-01-28 ~ 2002-06-30OF - Director → CIF 0Harrison, Keith
Company DirectorIndividual (1 offspring)Officer2000-01-28 ~ 2002-06-30OF - Secretary → CIF 0 - 2
Marshall, Julia Anne
Nursery ManagerIndividual (3 offsprings)Officer2006-06-07 ~ nowOF - Secretary → CIF 0Mrs Julia Anne Marshall
Born in July 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Dwyer, Daniel John
Individual (4411 offsprings)Officer2000-01-28 ~ 2000-01-28OF - Nominee Secretary → CIF 0 - 4
Dwyer, Daniel James
Born in May 1975Individual (3701 offsprings)Officer2000-01-28 ~ 2000-01-28OF - Nominee Director → CIF 0 - 5
Hextall, Brian
Company Director born in May 1942Individual (4 offsprings)Officer2000-01-28 ~ 2006-06-07OF - Director → CIF 0 - 6
Marshall, Mark Edward
Born in September 1960Individual (3 offsprings)Officer2000-09-08 ~ nowOF - Director → CIF 0Marshall, Mark Edward
DirectorIndividual (3 offsprings)Officer2002-06-30 ~ 2006-06-07OF - Secretary → CIF 0Mr Mark Edward Marshall
Born in September 1960Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
B & K ACCIDENT REPAIR CENTRE LIMITED
Period: 2000-01-28 ~ now
Company number: 03917863
Registered name
B & K ACCIDENT REPAIR CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
7,958 GBP2025-06-30
7,856 GBP2024-06-30
Fixed Assets
7,958 GBP2025-06-30
7,856 GBP2024-06-30
Total Inventories
13,000 GBP2025-06-30
10,000 GBP2024-06-30
Debtors
310,847 GBP2025-06-30
375,614 GBP2024-06-30
Cash at bank and in hand
1,993 GBP2025-06-30
30,855 GBP2024-06-30
Current Assets
325,840 GBP2025-06-30
416,469 GBP2024-06-30
Creditors
-260,920 GBP2025-06-30
-238,745 GBP2024-06-30
Net Current Assets/Liabilities
64,920 GBP2025-06-30
177,724 GBP2024-06-30
Total Assets Less Current Liabilities
72,878 GBP2025-06-30
185,580 GBP2024-06-30
Creditors
Non-current
-194,784 GBP2025-06-30
-246,975 GBP2024-06-30
Net Assets/Liabilities
-121,906 GBP2025-06-30
-61,395 GBP2024-06-30
Equity
Called up share capital
56 GBP2025-06-30
56 GBP2024-06-30
Share premium
10,291 GBP2025-06-30
10,291 GBP2024-06-30
Capital redemption reserve
45 GBP2025-06-30
45 GBP2024-06-30
Retained earnings (accumulated losses)
-132,298 GBP2025-06-30
-71,787 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,948 GBP2025-06-30
7,948 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,948 GBP2025-06-30
7,948 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,275 GBP2025-06-30
94,150 GBP2024-06-30
Motor vehicles
7,150 GBP2025-06-30
7,150 GBP2024-06-30
Furniture and fittings
31,071 GBP2025-06-30
31,071 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
134,496 GBP2025-06-30
132,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,604 GBP2025-06-30
91,877 GBP2024-06-30
Motor vehicles
6,322 GBP2025-06-30
6,046 GBP2024-06-30
Furniture and fittings
27,612 GBP2025-06-30
26,592 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,538 GBP2025-06-30
124,515 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
727 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
276 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,020 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,671 GBP2025-06-30
2,273 GBP2024-06-30
Motor vehicles
828 GBP2025-06-30
1,104 GBP2024-06-30
Furniture and fittings
3,459 GBP2025-06-30
4,479 GBP2024-06-30
Other types of inventories not specified separately
13,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,356 GBP2025-06-30
56,380 GBP2024-06-30
Trade Creditors/Trade Payables
Current
107,175 GBP2025-06-30
116,945 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-06-30
Other Remaining Borrowings
Current
72,191 GBP2025-06-30
64,631 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,340 GBP2025-06-30
37,642 GBP2024-06-30
Creditors
Current
260,920 GBP2025-06-30
238,745 GBP2024-06-30
Other Remaining Borrowings
Non-current
194,784 GBP2025-06-30
246,975 GBP2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
- Registered number 03917863
B & K ACCIDENT REPAIR CENTRE LIMITED
InfoManor Court Chambers, Townsend Drive, Nuneaton, Warwickshire CV11 6RUPRIVATE LIMITED COMPANY incorporated on 2000-01-28 (26 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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