John Smith Auto Repairs Limited
Private Limited Company · Grimsby
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£163,627
Cash
—
Turnover
—
Profit / loss
—
Current assets
£54,454
Creditors < 1 year
—
Equity
−£163,627
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£163,627 | −£110,828 | −£99,109 | −£70,267 | −£54,395 | −£67,180 | −£50,715 | −£51,771 | −£38,489 | — | — | −£43,637 | −£50,678 | −£24,748 | −£18,360 | −£16,746 | £338 |
| Equity | −£163,627 | −£110,828 | −£99,109 | — | — | — | — | — | — | −£33,714 | −£34,074 | −£43,637 | −£50,678 | −£24,748 | −£18,360 | −£16,746 | £338 |
| Assets | |||||||||||||||||
| Fixed assets | £17,749 | £19,369 | £15,420 | — | — | — | — | — | — | £17,668 | £9,111 | £12,760 | £16,461 | £18,638 | £11,143 | £12,195 | £25,345 |
| Intangible assets | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £17,668 | £9,111 | £12,760 | £16,461 | £18,638 | £11,143 | £12,195 | £19,345 |
| Current assets | £54,454 | £61,939 | £115,778 | — | — | — | — | — | — | £30,887 | £38,702 | £35,125 | £22,265 | £53,725 | £50,869 | £33,055 | £31,591 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £2,064 | £4,256 | £3,073 | £361 | £12,813 | £11,157 | £467 | £2,348 |
| Debtors | — | — | — | — | — | — | — | — | — | £18,270 | £26,721 | £22,653 | £16,460 | £33,615 | £31,712 | £28,296 | £24,493 |
| Stock | — | — | — | — | — | — | — | — | — | £10,553 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £81,887 | £87,509 | £81,371 | £85,313 | £65,166 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £4,013 | £8,033 | £11,798 | £15,206 | — | — |
| Net current assets | −£172,109 | −£113,720 | −£114,529 | — | — | — | — | — | — | −£51,382 | −£43,185 | −£52,384 | −£59,106 | −£31,588 | −£14,297 | −£28,941 | −£24,070 |
| Assets less current liabilities | −£154,360 | −£94,351 | −£99,109 | −£35,527 | −£10,071 | −£65,980 | −£49,515 | −£50,571 | −£34,648 | −£33,714 | −£34,074 | −£39,624 | −£42,645 | −£12,950 | −£3,154 | −£16,746 | £1,275 |
| People | |||||||||||||||||
| Average employees | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2017-10-25 · satisfied 2021-07-09
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Satisfied