Founded in 2012, Auf, classified under reg no. 07997282 is an active company. Currently registered at Auto Union House Unit 8 WA2 8JA, Warrington the company has been in the business for 12 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 3 directors, namely Nicholas A., Nasim S. and John T.. Of them, Nicholas A., Nasim S., John T. have been with the company the longest, being appointed on 20 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Auto Union House Unit 8 |
Office Address2 | Eagle Park Drive |
Town | Warrington |
Post code | WA2 8JA |
Country of origin | United Kingdom |
Registration Number | 07997282 |
Date of Incorporation | Tue, 20th Mar 2012 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Auf Properties Limited from Warrington. The abovementioned PSC is classified as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Auf Properties Limited
Legal authority | The Companies Act |
Legal form | Private Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 08122022 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 294 083 | 282 412 | 330 805 | 398 439 | 780 210 |
Current Assets | 1 053 402 | 1 208 952 | 1 379 284 | 1 109 839 | 1 699 366 |
Debtors | 540 954 | 881 110 | 802 894 | 604 220 | 891 377 |
Other Debtors | 2 | 335 | 322 | 2 | 2 |
Total Inventories | 218 365 | 45 430 | 245 585 | 107 180 | 27 779 |
Property Plant Equipment | 14 752 | 5 456 | 5 009 | 6 272 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 84 630 | 80 272 | 88 410 | 91 589 | 139 721 |
Amount Specific Advance Or Credit Made In Period Directors | 94 724 | 105 642 | 89 138 | 91 679 | 140 132 |
Amount Specific Advance Or Credit Repaid In Period Directors | 115 600 | 110 000 | 81 000 | 88 500 | 92 000 |
Accrued Liabilities Deferred Income | 14 599 | 14 694 | 19 073 | 10 339 | 12 326 |
Accumulated Depreciation Impairment Property Plant Equipment | 67 176 | 77 533 | 80 441 | 84 288 | 87 391 |
Amounts Owed By Group Undertakings | 178 316 | 320 677 | 359 813 | 70 753 | 102 913 |
Amounts Owed To Group Undertakings | 22 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
Corporation Tax Payable | 68 744 | 52 717 | 71 012 | 65 031 | 130 073 |
Creditors | 701 751 | 792 897 | 801 726 | 788 131 | 1 066 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 357 | 2 908 | 3 847 | 3 103 | |
Net Current Assets Liabilities | 351 651 | 416 055 | 577 558 | 321 708 | 632 773 |
Other Creditors | 114 929 | 122 451 | 107 892 | 100 182 | 101 176 |
Other Taxation Social Security Payable | 6 765 | 6 051 | 8 637 | 9 665 | 13 177 |
Prepayments Accrued Income | 9 191 | 8 953 | 13 846 | 8 383 | 2 774 |
Property Plant Equipment Gross Cost | 81 928 | 82 989 | 85 450 | 90 560 | |
Total Assets Less Current Liabilities | 366 403 | 421 511 | 582 567 | 327 980 | 635 942 |
Trade Creditors Trade Payables | 462 133 | 564 754 | 532 188 | 566 590 | 712 740 |
Trade Debtors Trade Receivables | 268 815 | 470 873 | 340 503 | 433 493 | 645 967 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 061 | 2 461 | 5 110 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-20 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy