BizStats
You are here: bizstats.co.uk > a-z index > A list > AU list > AUT list > AUTO list

Auto Solutions (gb) Limited KIDDERMINSTER

Auto Solutions (gb) started in year 2006 as Private Limited Company with registration number 06013856. The Auto Solutions (gb) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Kidderminster at Broadwaters House. Postal code: DY10 2XN.

The company has one director. David M., appointed on 4 December 2006. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Katie M.. There were no ex directors.

Auto Solutions (gb) Limited Address / Contact

Office Address Broadwaters House
Office Address2 285 Stourbridge Road
Town Kidderminster
Post code DY10 2XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06013856
Date of Incorporation Wed, 29th Nov 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

David M.

Position: Director

Appointed: 04 December 2006

Katie M.

Position: Secretary

Appointed: 04 December 2006

Resigned: 01 November 2019

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 November 2006

Resigned: 29 November 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 November 2006

Resigned: 29 November 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is David M. The abovementioned PSC and has 50,01-75% shares.

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1083 43118 7365 311       
Balance Sheet
Cash Bank In Hand  20 589        
Cash Bank On Hand    1 663 35450418 66611 912
Current Assets40 56821 59946 62626 07631 26834 97831 82629 88331 33718 83414 289
Debtors40 11821 14925 58725 62629 15534 52831 02228 92912 22118 38311 927
Intangible Fixed Assets2 1951 6591 123        
Net Assets Liabilities   5 3111 0815 6634 60014 707233-9 843-12 887
Net Assets Liabilities Including Pension Asset Liability1083 43118 7365 311       
Other Debtors   4 6064 867142 5 1072 4111 5471 403
Property Plant Equipment   31 86525 10619 71116 66115 17121 85518 52315 000
Stocks Inventory450450450450       
Tangible Fixed Assets12 60910 6529 87231 865       
Total Inventories   450450450450450450450450
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve83 33118 6365 211       
Shareholder Funds1083 43118 7365 311       
Other
Amount Specific Advance Or Credit Directors  29114 5622 98324     
Amount Specific Advance Or Credit Made In Period Directors   59 39568 21264 408     
Amount Specific Advance Or Credit Repaid In Period Directors   73 66650 66767 415     
Accumulated Amortisation Impairment Intangible Assets   5 3565 3565 3565 3565 3565 3565 356 
Accumulated Depreciation Impairment Property Plant Equipment   27 18134 29030 99330 97934 68728 35932 99136 660
Administrative Expenses   131 984105 249      
Amortisation Expense Intangible Assets   1 123       
Average Number Employees During Period    3333222
Bank Borrowings Overdrafts   8 4278 1755 199721 22 77816 1119 444
Cost Sales   8 1236 147      
Creditors   4 4274 47545240 72127 61822 77816 1119 444
Creditors Due After One Year  8 1574 427       
Creditors Due Within One Year54 37029 71829 84841 989       
Depreciation Expense Property Plant Equipment   9 2547 109      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 7274 400 11 841  
Disposals Property Plant Equipment     9 5004 594 15 525  
Fixed Assets14 80412 31110 99531 86525 10619 71116 66115 17121 85518 52315 000
Gross Profit Loss   167 146142 131      
Increase From Depreciation Charge For Year Property Plant Equipment    7 1095 4304 3863 7085 5134 6323 669
Intangible Assets Gross Cost   5 3565 3565 3565 3565 3565 3565 356 
Intangible Fixed Assets Aggregate Amortisation Impairment3 1613 6974 2335 356       
Intangible Fixed Assets Amortisation Charged In Period 5365361 123       
Intangible Fixed Assets Cost Or Valuation5 3565 3565 356        
Interest Payable Similar Charges Finance Costs   1 0631 619      
Net Current Assets Liabilities-13 802-8 11916 778-15 913-14 529-9 802-8 8952 2652 942-10 960-17 684
Number Shares Allotted 100100100       
Operating Profit Loss   35 16236 882      
Other Creditors   4 4274 4754527 2901 2641 4311 43310 050
Other Interest Receivable Similar Income Finance Income   11184      
Other Taxation Social Security Payable   10 24731 64129 35431 08623 55418 24315 23214 077
Par Value Share 111       
Profit Loss   27 07528 270      
Profit Loss On Ordinary Activities Before Tax   34 21035 347      
Property Plant Equipment Gross Cost   59 04659 39650 70447 64049 85850 21451 51451 660
Provisions For Liabilities Balance Sheet Subtotal   6 2145 0213 7943 1662 7291 7861 295759
Provisions For Liabilities Charges8947618806 214       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 1 5561 73634 342       
Tangible Fixed Assets Cost Or Valuation50 92050 96852 70459 046       
Tangible Fixed Assets Depreciation38 31140 31642 83227 181       
Tangible Fixed Assets Depreciation Charged In Period 2 9112 5169 254       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 906 24 905       
Tangible Fixed Assets Disposals 1 508 28 000       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   7 1357 077      
Total Additions Including From Business Combinations Property Plant Equipment    3508081 5302 21815 8811 300146
Total Assets Less Current Liabilities1 0024 19227 77315 95210 5779 9097 76617 43624 7977 563-2 684
Trade Creditors Trade Payables   4 0702 0151 3531 6242 8007272 7611 179
Trade Debtors Trade Receivables   21 02024 28834 38631 02223 8229 81016 83610 524
Turnover Revenue   175 269148 278      
Advances Credits Directors30 1423 11229114 562       
Advances Credits Made In Period Directors27 479 65 872        
Advances Credits Repaid In Period Directors17 76627 03069 275        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-29
filed on: 11th, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.