Property, Plant & Equipment
3,220,149 GBP2025-06-30
2,886,193 GBP2024-06-30
Debtors
47,533 GBP2025-06-30
178,736 GBP2024-06-30
Current assets - Investments
4,607,975 GBP2025-06-30
3,853,555 GBP2024-06-30
Cash at bank and in hand
309,026 GBP2025-06-30
2,047,382 GBP2024-06-30
Current Assets
4,964,534 GBP2025-06-30
6,079,673 GBP2024-06-30
Creditors
Current
150,176 GBP2025-06-30
165,693 GBP2024-06-30
Net Current Assets/Liabilities
4,814,358 GBP2025-06-30
5,913,980 GBP2024-06-30
Total Assets Less Current Liabilities
8,034,507 GBP2025-06-30
8,800,173 GBP2024-06-30
Net Assets/Liabilities
7,687,013 GBP2025-06-30
8,533,727 GBP2024-06-30
Equity
Called up share capital
121,000 GBP2025-06-30
121,000 GBP2024-06-30
Revaluation reserve
1,266,862 GBP2025-06-30
1,023,720 GBP2024-06-30
Retained earnings (accumulated losses)
6,299,151 GBP2025-06-30
7,389,007 GBP2024-06-30
Equity
7,687,013 GBP2025-06-30
8,533,727 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,192,921 GBP2025-06-30
3,069,902 GBP2024-06-30
Improvements to leasehold property
117,973 GBP2025-06-30
117,973 GBP2024-06-30
Furniture and fittings
12,300 GBP2025-06-30
12,300 GBP2024-06-30
Computers
718 GBP2025-06-30
718 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,323,912 GBP2025-06-30
3,200,893 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-26,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,989 GBP2024-06-30
Improvements to leasehold property
92,973 GBP2025-06-30
90,687 GBP2024-06-30
Furniture and fittings
10,193 GBP2025-06-30
9,666 GBP2024-06-30
Computers
597 GBP2025-06-30
358 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,763 GBP2025-06-30
314,700 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,286 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
527 GBP2024-07-01 ~ 2025-06-30
Computers
239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,052 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-39,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,192,921 GBP2025-06-30
2,855,913 GBP2024-06-30
Improvements to leasehold property
25,000 GBP2025-06-30
27,286 GBP2024-06-30
Furniture and fittings
2,107 GBP2025-06-30
2,634 GBP2024-06-30
Computers
121 GBP2025-06-30
360 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,069 GBP2025-06-30
Current, Amounts falling due within one year
138,309 GBP2024-06-30
Non-current, Amounts falling due after one year
26,464 GBP2025-06-30
40,427 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,722 GBP2025-06-30
10,539 GBP2024-06-30
Other Taxation & Social Security Payable
Current
97,441 GBP2025-06-30
94,655 GBP2024-06-30
Other Creditors
Current
41,013 GBP2025-06-30
60,499 GBP2024-06-30
ANY2 INVESTMENTS LIMITED
InfoNORTH EAST ACCIDENT REPAIR CENTRES LIMITED - 2023-03-09
Registered number 0636600316 Ferndale Grove, East Boldon NE36 0TG
PRIVATE LIMITED COMPANY incorporated on 2007-09-10 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-10
CIF 0NORTH EAST ACCIDENT REPAIR CENTRE LIMITED
SRegistered number 06366003
94/4, Leechmere East Industrial Estate, Sunderland, England, SR2 9TE
Limited Company in England And Wales, England
CIF 1 NORTH EAST ACCIDENT REPAIR CENTRES LIMITED
SRegistered number 06366003
94/4, Leechmere East Industrial Estate, Sunderland, England, SR2 9TE
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 Private Company Limited By Shares in Companies House, United Kingdom
CIF 3