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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marshall, Julia Anne
    Nursery Manager
    Individual (2 offsprings)
    Officer
    2006-06-07 ~ now
    OF - Secretary → CIF 0
    Mrs Julia Anne Marshall
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Marshall, Mark Edward
    Director born in September 1960
    Individual (2 offsprings)
    Officer
    2000-09-08 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Marshall
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2000-01-28 ~ 2000-01-28
    OF - Nominee Secretary → CIF 0
  • 2
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2000-01-28 ~ 2000-01-28
    OF - Nominee Director → CIF 0
  • 3
    Harrison, Keith
    Company Director born in July 1943
    Individual (1 offspring)
    Officer
    2000-01-28 ~ 2002-06-30
    OF - Director → CIF 0
    Harrison, Keith
    Company Director
    Individual (1 offspring)
    Officer
    2000-01-28 ~ 2002-06-30
    OF - Secretary → CIF 0
  • 4
    Marshall, Mark Edward
    Director
    Individual (2 offsprings)
    Officer
    2002-06-30 ~ 2006-06-07
    OF - Secretary → CIF 0
  • 5
    Hextall, Brian
    Company Director born in May 1942
    Individual (1 offspring)
    Officer
    2000-01-28 ~ 2006-06-07
    OF - Director → CIF 0
parent relation
Company in focus

B & K ACCIDENT REPAIR CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
7,856 GBP2024-06-30
8,438 GBP2023-06-30
Fixed Assets
7,856 GBP2024-06-30
8,438 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
8,000 GBP2023-06-30
Debtors
375,614 GBP2024-06-30
336,428 GBP2023-06-30
Cash at bank and in hand
30,855 GBP2024-06-30
391 GBP2023-06-30
Current Assets
416,469 GBP2024-06-30
344,819 GBP2023-06-30
Creditors
-238,745 GBP2024-06-30
-306,187 GBP2023-06-30
Net Current Assets/Liabilities
177,724 GBP2024-06-30
38,632 GBP2023-06-30
Total Assets Less Current Liabilities
185,580 GBP2024-06-30
47,070 GBP2023-06-30
Creditors
Non-current
-246,975 GBP2024-06-30
-73,459 GBP2023-06-30
Net Assets/Liabilities
-61,395 GBP2024-06-30
-26,389 GBP2023-06-30
Equity
Called up share capital
56 GBP2024-06-30
56 GBP2023-06-30
Share premium
10,291 GBP2024-06-30
10,291 GBP2023-06-30
Capital redemption reserve
45 GBP2024-06-30
45 GBP2023-06-30
Retained earnings (accumulated losses)
-71,787 GBP2024-06-30
-36,781 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,948 GBP2024-06-30
7,948 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,948 GBP2024-06-30
7,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,150 GBP2024-06-30
92,401 GBP2023-06-30
Motor vehicles
7,150 GBP2024-06-30
7,150 GBP2023-06-30
Furniture and fittings
31,071 GBP2024-06-30
31,071 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
132,371 GBP2024-06-30
130,622 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,877 GBP2024-06-30
90,945 GBP2023-06-30
Motor vehicles
6,046 GBP2024-06-30
5,677 GBP2023-06-30
Furniture and fittings
26,592 GBP2024-06-30
25,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,515 GBP2024-06-30
122,184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
369 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,273 GBP2024-06-30
1,456 GBP2023-06-30
Motor vehicles
1,104 GBP2024-06-30
1,473 GBP2023-06-30
Furniture and fittings
4,479 GBP2024-06-30
5,509 GBP2023-06-30
Other types of inventories not specified separately
10,000 GBP2024-06-30
8,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
56,380 GBP2024-06-30
50,627 GBP2023-06-30
Trade Creditors/Trade Payables
Current
116,945 GBP2024-06-30
104,101 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,244 GBP2023-06-30
Other Remaining Borrowings
Current
64,631 GBP2024-06-30
85,250 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,642 GBP2024-06-30
43,572 GBP2023-06-30
Creditors
Current
238,745 GBP2024-06-30
306,187 GBP2023-06-30
Other Remaining Borrowings
Non-current
246,975 GBP2024-06-30
73,459 GBP2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30

  • B & K ACCIDENT REPAIR CENTRE LIMITED
    Info
    Registered number 03917863
    Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire CV11 6RU
    Private Limited Company incorporated on 2000-01-28 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.