A B Autos (christchurch) started in year 2015 as Private Limited Company with registration number 09418783. The A B Autos (christchurch) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bournemouth at Alum House 5 Alum Chine Road. Postal code: BH4 8DT.
The firm has one director. Ian P., appointed on 3 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alum House 5 Alum Chine Road |
Office Address2 | Westbourne |
Town | Bournemouth |
Post code | BH4 8DT |
Country of origin | United Kingdom |
Registration Number | 09418783 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Ian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 100 | 576 | |||
Balance Sheet | |||||
Cash Bank On Hand | 21 288 | 21 353 | 27 545 | 27 153 | |
Current Assets | 36 495 | 35 073 | 37 401 | 39 411 | |
Debtors | 10 482 | 10 002 | 6 785 | 8 001 | |
Net Assets Liabilities | 576 | 3 833 | 4 044 | 6 674 | |
Other Debtors | 785 | 1 338 | 1 500 | 1 438 | |
Property Plant Equipment | 1 875 | 1 250 | 625 | 325 | |
Total Inventories | 4 725 | 3 718 | 3 071 | 4 257 | |
Cash Bank In Hand | 100 | 21 288 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 576 | |||
Stocks Inventory | 4 725 | ||||
Tangible Fixed Assets | 1 875 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 476 | ||||
Shareholder Funds | 100 | 576 | |||
Other | |||||
Accrued Liabilities | 3 954 | 4 588 | 4 994 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | 2 608 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 433 | ||||
Amounts Owed To Related Parties | 18 245 | 13 427 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Creditors | 38 204 | 32 240 | 33 863 | 33 000 | |
Depreciation Expense Property Plant Equipment | 625 | 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 733 | ||
Net Current Assets Liabilities | -924 | 2 833 | 3 538 | 6 411 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 12 272 | 10 944 | 21 453 | 18 743 | |
Other Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 121 | 106 | 114 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 933 | |
Provisions For Liabilities Balance Sheet Subtotal | 375 | 250 | 119 | 62 | |
Taxation Social Security Payable | 6 844 | 7 275 | 7 189 | 7 121 | |
Total Assets Less Current Liabilities | 951 | 4 083 | 4 163 | 6 736 | |
Trade Creditors Trade Payables | 843 | 594 | 633 | 2 142 | |
Trade Debtors Trade Receivables | 10 309 | 8 543 | 5 179 | 6 449 | |
Work In Progress | 2 725 | 1 718 | 1 071 | 2 257 | |
Director Remuneration | 8 060 | 8 160 | 8 424 | ||
Creditors Due Within One Year | 37 419 | ||||
Fixed Assets | 1 875 | ||||
Number Shares Allotted | 100 | 100 | |||
Provisions For Liabilities Charges | 375 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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