Alto Automotive started in year 2009 as Private Limited Company with registration number 06785848. The Alto Automotive company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leyland at Office 5 Farington House. Postal code: PR26 6TW. Since 22nd January 2014 Alto Automotive Limited is no longer carrying the name Haydock Storage.
At the moment there are 2 directors in the the firm, namely James G. and Andrew G.. In addition one secretary - Andrew G. - is with the company. As of 28 May 2024, there was 1 ex director - Ian C.. There were no ex secretaries.
This company operates within the WA11 9XB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1142618 . It is located at Walls Truck Service, Unit 6, Newport with a total of 2 carsand 2 trailers.
Office Address | Office 5 Farington House |
Office Address2 | Lancashire Business Park |
Town | Leyland |
Post code | PR26 6TW |
Country of origin | United Kingdom |
Registration Number | 06785848 |
Date of Incorporation | Thu, 8th Jan 2009 |
Industry | Freight transport by road |
End of financial Year | 28th November |
Company age | 15 years old |
Account next due date | Wed, 28th Aug 2024 (92 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is A1 Automotive Ltd. from Bathgate, Scotland. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is A1 Automotive Ltd., who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
A1 Automotive Ltd.
12 Blackburn Road, Bathgate, West Lothian, EH48 2EY, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | Scotland |
Place registered | Register Of Companies |
Registration number | Sc180995 |
Notified on | 30 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
Notified on | 6 April 2016 |
Ceased on | 30 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A1 Automotive Ltd.
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | England And Wales |
Registration number | Sc180995 |
Notified on | 6 April 2016 |
Ceased on | 27 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Haydock Storage | January 22, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 31 012 | 39 596 | 127 178 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 104 715 | 75 307 | 158 246 | 136 320 | 48 689 | 223 861 | 64 572 | 163 413 | ||
Current Assets | 85 510 | 353 384 | 646 010 | 698 162 | 934 566 | 1 094 404 | 1 097 125 | 1 358 095 | 1 549 560 | 1 615 734 |
Debtors | 79 513 | 325 214 | 500 921 | 622 855 | 776 320 | 958 084 | 1 048 436 | 1 125 534 | 1 484 988 | 1 407 151 |
Net Assets Liabilities | 127 178 | 251 704 | 378 097 | 269 677 | 443 363 | 170 368 | 14 548 | 61 820 | ||
Other Debtors | 76 880 | 76 209 | 80 683 | 110 369 | 272 945 | 341 851 | 364 480 | 352 756 | ||
Property Plant Equipment | 439 042 | 475 995 | 1 414 188 | 2 343 274 | 2 150 381 | 2 171 157 | 2 375 539 | 1 709 960 | ||
Total Inventories | 40 374 | 8 700 | 45 170 | |||||||
Cash Bank In Hand | 5 997 | 20 793 | 104 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 012 | 39 596 | 127 178 | |||||||
Stocks Inventory | 7 377 | 40 374 | ||||||||
Tangible Fixed Assets | 575 950 | 560 082 | 439 042 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 912 | 39 496 | 127 078 | |||||||
Shareholder Funds | 31 012 | 39 596 | 127 178 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 870 | 6 913 | 11 161 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 389 309 | 474 637 | 544 987 | 661 194 | 847 506 | 1 173 305 | 1 421 862 | 1 825 942 | ||
Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 60 259 | 29 489 | 22 559 | |||||||
Average Number Employees During Period | 33 | 32 | 52 | 61 | 53 | 56 | 59 | |||
Bank Borrowings Overdrafts | 633 090 | 532 284 | 1 155 373 | 1 029 937 | ||||||
Creditors | 77 660 | 148 325 | 770 527 | 1 129 888 | 2 002 115 | 1 650 373 | 2 402 502 | 2 192 421 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 968 | 139 982 | 222 326 | 131 446 | 328 515 | 195 592 | ||||
Disposals Property Plant Equipment | 40 650 | 189 442 | 353 754 | 775 225 | 636 023 | 332 275 | ||||
Fixed Assets | 2 159 091 | 2 180 517 | 2 381 471 | 1 712 264 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 870 | 4 043 | 4 248 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 296 | 210 332 | 338 533 | 454 433 | 577 072 | 599 671 | ||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 125 000 | |||||||||
Intangible Assets | 8 610 | 9 260 | 5 832 | 2 204 | ||||||
Intangible Assets Gross Cost | 8 610 | 12 130 | 12 745 | 13 365 | ||||||
Investments | 100 | 100 | 100 | 100 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||||||
Net Current Assets Liabilities | -309 517 | -356 877 | -204 976 | -15 348 | -185 826 | -825 800 | -904 990 | -292 278 | -852 942 | -576 687 |
Other Creditors | 50 000 | 50 000 | 50 000 | 694 985 | 713 834 | 597 286 | 759 132 | 580 249 | ||
Other Taxation Social Security Payable | 84 133 | 127 666 | 181 641 | 252 198 | 242 043 | 272 126 | 248 969 | 280 515 | ||
Property Plant Equipment Gross Cost | 828 351 | 950 632 | 1 959 175 | 3 004 468 | 2 997 888 | 3 466 650 | 3 797 401 | 3 535 902 | ||
Provisions For Liabilities Balance Sheet Subtotal | 29 228 | 60 618 | 79 738 | 117 909 | 172 702 | 126 687 | 85 504 | 101 330 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 162 931 | 1 197 985 | 1 399 047 | 1 243 987 | 966 774 | 70 776 | ||||
Total Assets Less Current Liabilities | 266 433 | 203 205 | 234 066 | 460 647 | 1 228 362 | 1 517 474 | 1 254 101 | 1 888 239 | 1 528 529 | 1 135 577 |
Trade Creditors Trade Payables | 142 157 | 196 722 | 204 706 | 320 584 | 413 148 | 248 677 | 239 028 | 301 720 | ||
Trade Debtors Trade Receivables | 424 041 | 546 646 | 695 637 | 847 715 | 775 491 | 723 424 | 1 091 019 | 1 031 836 | ||
Advances Credits Directors | 511 | 11 320 | 1 382 | |||||||
Advances Credits Made In Period Directors | 36 917 | |||||||||
Advances Credits Repaid In Period Directors | 24 215 | |||||||||
Amount Specific Advance Or Credit Directors | 71 072 | 44 303 | 12 846 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 26 769 | 57 149 | ||||||||
Creditors Due After One Year | 210 887 | 136 929 | 77 660 | |||||||
Creditors Due Within One Year | 395 027 | 710 261 | 850 986 | |||||||
Finance Lease Liabilities Present Value Total | 27 660 | 98 325 | 720 527 | 1 129 888 | ||||||
Increase Decrease In Property Plant Equipment | 115 000 | 1 154 024 | 1 259 046 | |||||||
Number Shares Allotted | 50 | 50 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 124 526 | 126 393 | 210 080 | |||||||
Provisions For Liabilities Charges | 24 534 | 26 680 | 29 228 | |||||||
Secured Debts | 392 779 | 466 377 | 384 941 | |||||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 308 905 | 10 185 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 813 171 | 818 166 | 828 351 | |||||||
Tangible Fixed Assets Depreciation | 237 221 | 258 084 | 389 309 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 511 | 131 225 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 145 648 | |||||||||
Tangible Fixed Assets Disposals | 303 910 | |||||||||
Total Borrowings | 384 941 | 389 829 | 1 396 098 | 2 378 757 |
Walls Truck Service | |
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Address | Unit 6 , Port Road , Maesglas Retail Park |
City | Newport |
Post code | NP20 2NS |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 8th January 2024 director's details were changed filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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