T L C ACCIDENT REPAIR CENTRE LTD
Period: 2007-11-20 ~ 2023-01-18
Company number: 06432356
Registered name T L C ACCIDENT REPAIR CENTRE LTD - Dissolved
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 36,063 GBP 2020-11-30
48,084 GBP 2019-11-30
Fixed Assets 36,063 GBP 2020-11-30
48,084 GBP 2019-11-30
Debtors 28,034 GBP 2020-11-30
97,816 GBP 2019-11-30
Cash at bank and in hand 23,719 GBP 2020-11-30
33,758 GBP 2019-11-30
Current Assets 51,753 GBP 2020-11-30
131,574 GBP 2019-11-30
Net Current Assets/Liabilities 18,900 GBP 2020-11-30
-18,848 GBP 2019-11-30
Total Assets Less Current Liabilities 54,963 GBP 2020-11-30
29,236 GBP 2019-11-30
Net Assets/Liabilities -5,037 GBP 2020-11-30
29,236 GBP 2019-11-30
Equity Called up share capital
100 GBP 2020-11-30
100 GBP 2019-11-30
Retained earnings (accumulated losses)
-5,137 GBP 2020-11-30
29,136 GBP 2019-11-30
Average Number of Employees 6 2019-12-01 ~ 2020-11-30
11 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
72,503 GBP 2020-11-30
72,503 GBP 2019-11-30
Motor vehicles
143,941 GBP 2020-11-30
143,941 GBP 2019-11-30
Furniture and fittings
4,803 GBP 2020-11-30
4,803 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 221,247 GBP 2020-11-30
221,247 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
69,907 GBP 2020-11-30
69,041 GBP 2019-11-30
Motor vehicles
111,999 GBP 2020-11-30
101,352 GBP 2019-11-30
Furniture and fittings
3,278 GBP 2020-11-30
2,770 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 185,184 GBP 2020-11-30
173,163 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
866 GBP 2019-12-01 ~ 2020-11-30
Motor vehicles
10,647 GBP 2019-12-01 ~ 2020-11-30
Furniture and fittings
508 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,021 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment Plant and equipment
2,596 GBP 2020-11-30
3,462 GBP 2019-11-30
Motor vehicles
31,942 GBP 2020-11-30
42,589 GBP 2019-11-30
Furniture and fittings
1,525 GBP 2020-11-30
2,033 GBP 2019-11-30
Trade Debtors/Trade Receivables Current
24,925 GBP 2019-11-30
Prepayments/Accrued Income Current
10,913 GBP 2019-11-30
Amounts owed by directors Current
33,944 GBP 2019-11-30
Finance Lease Liabilities - Total Present Value Current
21,832 GBP 2019-11-30
Trade Creditors/Trade Payables Current
3,497 GBP 2020-11-30
110,003 GBP 2019-11-30
Other Taxation & Social Security Payable Current
311 GBP 2020-11-30
1,942 GBP 2019-11-30
Amount of value-added tax that is payable Current
27,821 GBP 2020-11-30
20,959 GBP 2019-11-30
Other Creditors Current
-8,765 GBP 2019-11-30
Accrued Liabilities/Deferred Income Current
842 GBP 2019-11-30
Bank Borrowings/Overdrafts Non-current
60,000 GBP 2020-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
21,832 GBP 2019-11-30
Minimum gross finance lease payments owing 21,832 GBP 2019-11-30
Finance Lease Liabilities - Total Present Value 21,832 GBP 2019-11-30
Dividends paid as a final distribution 16,000 GBP 2019-12-01 ~ 2020-11-30
6,000 GBP 2018-12-01 ~ 2019-11-30
T L C ACCIDENT REPAIR CENTRE LTD Info Registered number 06432356 Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2007-11-20 and dissolved on 2023-01-18 (15 years 1 month). The status of the company number is Dissolved .
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