Auto Dynamix Limited is a private limited company registered at Unit 19A, Milber Trading Estate, Newton Abbot TQ12 4SG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director James W., appointed on 28 March 2018.
The company is categorised as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The last confirmation statement was filed on 2023-03-27 and the date for the following filing is 2024-04-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 19a |
Office Address2 | Milber Trading Estate |
Town | Newton Abbot |
Post code | TQ12 4SG |
Country of origin | United Kingdom |
Registration Number | 11280259 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 016 | 27 588 | 35 070 | 38 954 | 36 726 |
Current Assets | 18 055 | 28 826 | 36 075 | 41 021 | 37 830 |
Debtors | 1 039 | 1 238 | 1 005 | 2 067 | 1 104 |
Net Assets Liabilities | 66 | 923 | -2 987 | -2 600 | -9 471 |
Property Plant Equipment | 2 915 | 5 334 | 25 634 | 21 740 | 46 229 |
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 170 | 2 340 | 3 510 | 4 680 | 5 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 639 | 6 233 | 10 127 | 12 748 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 514 | 3 459 | 24 894 | 51 100 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
Bank Borrowings | 9 560 | 6 762 | 32 232 | ||
Bank Borrowings Overdrafts | 2 798 | 2 798 | 6 000 | ||
Creditors | 31 434 | 42 597 | 63 326 | 65 619 | 67 148 |
Fixed Assets | 13 445 | 14 694 | 33 824 | 28 760 | 52 079 |
Increase From Amortisation Charge For Year Intangible Assets | 1 170 | 1 170 | 1 170 | 1 170 | 1 170 |
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 040 | 4 594 | 3 894 | 8 202 |
Intangible Assets | 10 530 | 9 360 | 8 190 | 7 020 | 5 850 |
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | 11 700 |
Loans From Directors | 30 934 | 42 060 | 59 966 | 60 676 | 60 450 |
Net Current Assets Liabilities | -13 379 | -13 771 | -27 251 | -24 598 | -29 318 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 581 | ||||
Other Disposals Property Plant Equipment | 23 990 | ||||
Property Plant Equipment Gross Cost | 3 514 | 6 973 | 31 867 | 31 867 | 58 977 |
Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||
Total Assets Less Current Liabilities | 923 | 6 573 | 4 162 | 22 761 | |
Trade Creditors Trade Payables | 500 | 537 | 562 | 2 145 | 698 |
Trade Debtors Trade Receivables | 1 039 | 1 238 | 1 005 | 2 067 | 1 104 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy