Auto Craft Specialists started in year 2011 as Private Limited Company with registration number 07808634. The Auto Craft Specialists company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Birmingham at Unit 4. Postal code: B5 5NL.
The company has one director. Ian G., appointed on 13 October 2011. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 |
| Office Address2 | 40 Trent Street |
| Town | Birmingham |
| Post code | B5 5NL |
| Country of origin | United Kingdom |
| Registration Number | 07808634 |
| Date of Incorporation | Thu, 13th Oct 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 13 October 2011
The list of PSCs that own or control the company includes 1 name. As we found, there is Ian G. This PSC and has 75,01-100% shares.
Ian G.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 620 | -6 662 | -6 187 | 5 595 | 605 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 15 686 | 12 627 | 13 901 | 24 083 | 16 845 | 13 952 | 9 137 | 10 238 | 12 831 | 10 483 | 6 614 |
| Net Assets Liabilities | 605 | 2 834 | 11 302 | 20 648 | 20 130 | 23 606 | 31 523 | ||||
| Cash Bank In Hand | 5 313 | 2 604 | |||||||||
| Debtors | 8 373 | 8 023 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 620 | -6 662 | -6 187 | 5 595 | 605 | ||||||
| Stocks Inventory | 2 000 | 2 000 | |||||||||
| Tangible Fixed Assets | 375 | 250 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 520 | -6 762 | |||||||||
| Shareholder Funds | 620 | -6 662 | -6 187 | 5 595 | 605 | ||||||
| Other | |||||||||||
| Creditors | 16 583 | 11 232 | 20 439 | 30 886 | 17 961 | 20 211 | 27 196 | ||||
| Depreciation Amortisation Impairment Expense | 234 | 229 | |||||||||
| Fixed Assets | 375 | 250 | 500 | 577 | 343 | 114 | |||||
| Net Current Assets Liabilities | 1 045 | -6 912 | 2 309 | 12 295 | 262 | 2 720 | 11 302 | 20 648 | 5 130 | 9 728 | 20 582 |
| Other Operating Expenses Format2 | 34 334 | 35 469 | |||||||||
| Profit Loss | -2 893 | 2 229 | |||||||||
| Raw Materials Consumables Used | 28 119 | 24 483 | |||||||||
| Staff Costs Employee Benefits Expense | 47 462 | 43 636 | |||||||||
| Total Assets Less Current Liabilities | 1 420 | 2 841 | 2 809 | 12 872 | 605 | 2 834 | 11 302 | 20 648 | 5 130 | 9 728 | 20 582 |
| Turnover Revenue | 107 256 | 106 046 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors Due After One Year | 9 503 | 8 996 | 7 277 | ||||||||
| Creditors Due Within One Year | 18 742 | 19 539 | 11 592 | 11 788 | 16 583 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 250 | 359 | 234 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Operating Charges Format2 | 34 789 | 35 415 | 34 334 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | 475 | 7 857 | -2 893 | ||||||||
| Accruals Deferred Income | 800 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 101 | ||||||||||
| Tangible Fixed Assets Additions | 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||||
| Tangible Fixed Assets Depreciation | 125 | 250 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 125 | |||||||||
| Raw Materials Consumables | 19 369 | 38 582 | 28 119 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Staff Costs | 50 406 | 47 948 | 47 462 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 992 | ||||||||||
| Turnover Gross Operating Revenue | 105 289 | 132 153 | 107 256 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-12-22 director's details were changed filed on: 22nd, December 2023 |
officers | Free Download (2 pages) |
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