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Aftermarket Advocates Ltd HOLMFIRTH

Founded in 2016, Aftermarket Advocates, classified under reg no. 10050251 is an active company. Currently registered at 1 Upper Mills View HD9 5AB, Holmfirth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Wendy S., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 8 March 2016 and Wendy S. has been with the company for the least time - from 20 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Aftermarket Advocates Ltd Address / Contact

Office Address 1 Upper Mills View
Office Address2 Meltham
Town Holmfirth
Post code HD9 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10050251
Date of Incorporation Tue, 8th Mar 2016
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Wendy S.

Position: Director

Appointed: 20 March 2017

Daniel B.

Position: Director

Appointed: 08 March 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Wendy S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel B. This PSC owns 25-50% shares.

Wendy S.

Notified on 6 December 2018
Nature of control: 25-50% shares

Daniel B.

Notified on 7 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand15 66912 14225 34336 81960 91722 54730 011
Current Assets52 10246 99177 20794 70672 25754 28784 313
Debtors4 2756 00614 12310 75884019 94022 507
Net Assets Liabilities469 78223 10734 23837 94622 79729 514
Other Debtors4 2751016 8023 57884016 87118 011
Property Plant Equipment1 43549 03239 12169 38252 40741 60933 415
Total Inventories32 15828 84337 74147 12910 50011 80031 795
Other
Accrued Liabilities   42 4501 5141 45020 601
Accumulated Depreciation Impairment Property Plant Equipment70617 05030 09138 46733 55047 03258 169
Additions Other Than Through Business Combinations Property Plant Equipment    16 0662 6842 943
Average Number Employees During Period22 2222
Bank Borrowings 19 70014 80010 00020 15013 0009 000
Creditors30 50644 24130 96452 20655 25043 7009 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 252-21 943  
Disposals Property Plant Equipment   16 576-37 956  
Finance Lease Liabilities Present Value Total11 30629 34120 96447 0064 4004 40030 700
Increase From Depreciation Charge For Year Property Plant Equipment70616 34413 04115 62817 02813 48211 137
Net Current Assets Liabilities29 11713 52022 38330 24550 74634 84511 447
Other Creditors6 40219 08336 27542 619   
Other Inventories   5 0007 0008 00027 995
Prepayments      3 207
Property Plant Equipment Gross Cost2 14166 08269 212107 84985 95788 64191 584
Provisions For Liabilities Balance Sheet Subtotal 9 3167 43313 1839 9579 9576 348
Taxation Social Security Payable   3 9756 6884 18811 243
Total Assets Less Current Liabilities30 55263 33961 50499 627103 15376 45444 862
Total Borrowings   52 20655 25043 7009 000
Trade Creditors Trade Payables  2 9133 0175092 2546 322
Trade Debtors Trade Receivables 5 9057 3217 180 3 0691 289
Work In Progress   42 1293 5003 8003 800
Amount Specific Advance Or Credit Directors  6 2093 57844916 87118 012
Amount Specific Advance Or Credit Made In Period Directors  6 20920 889 23 90118 141
Amount Specific Advance Or Credit Repaid In Period Directors   23 520 -7 480-17 000
Director Remuneration   17 25617 37517 65618 148
Bank Borrowings Overdrafts19 20014 11310 0005 200   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 3852 3852 385   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  54 532    
Other Taxation Social Security Payable3 4504242 3563 975   
Total Additions Including From Business Combinations Property Plant Equipment2 14163 9413 13055 213   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  13 633    
Increase Decrease In Property Plant Equipment   45 000   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, October 2023 		Free Download (13 pages)

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