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Autobond Limited HEANOR

Founded in 1978, Autobond, classified under reg no. 01401876 is an active company. Currently registered at Heanor Gate Road DE75 7RJ, Heanor the company has been in the business for 46 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

There is a single director in the firm at the moment - John G., appointed on 28 February 1991. In addition, a secretary was appointed - Karen G., appointed on 11 December 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Carol D. who worked with the the firm until 5 April 2006.

Autobond Limited Address / Contact

Office Address Heanor Gate Road
Office Address2 Heanor Gate Industrial Estate
Town Heanor
Post code DE75 7RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01401876
Date of Incorporation Fri, 24th Nov 1978
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st August
Company age 46 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Karen G.

Position: Secretary

Appointed: 11 December 2006

John G.

Position: Director

Appointed: 28 February 1991

John M.

Position: Director

Appointed: 21 March 2016

Resigned: 03 November 2017

Carl W.

Position: Director

Appointed: 13 December 2006

Resigned: 15 February 2010

Trevor J.

Position: Director

Appointed: 01 February 1997

Resigned: 01 September 2002

Alec M.

Position: Director

Appointed: 01 December 1995

Resigned: 28 January 2011

Francis T.

Position: Director

Appointed: 15 March 1993

Resigned: 11 June 2014

Alan G.

Position: Director

Appointed: 15 March 1993

Resigned: 07 April 2014

Thomas G.

Position: Director

Appointed: 28 February 1991

Resigned: 13 February 2011

Carol D.

Position: Secretary

Appointed: 28 February 1991

Resigned: 05 April 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 researched, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John G.

Notified on 28 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 355 5381 422 6741 252 836      
Balance Sheet
Cash Bank In Hand392 501406 732740 392      
Cash Bank On Hand  740 392590 632595 251308 245374 838823 993651 896
Current Assets2 391 4552 076 5302 466 5922 623 6312 278 8622 343 7812 223 4791 967 6602 222 182
Debtors902 892642 600361 297542 658360 854552 072224 197151 688298 846
Net Assets Liabilities  1 252 8361 244 6081 378 9951 375 1501 379 6951 376 9261 357 427
Net Assets Liabilities Including Pension Asset Liability1 355 5381 422 6741 252 836      
Other Debtors  201 578157 388152 871221 879209 588148 721223 066
Property Plant Equipment  153 268166 585130 281103 21379 17755 98543 347
Stocks Inventory1 096 0621 027 1981 364 903      
Tangible Fixed Assets126 877134 342153 268      
Total Inventories  1 364 9031 490 3411 322 7571 483 4641 624 444991 9791 271 440
Reserves/Capital
Called Up Share Capital50 00050 00033 334      
Profit Loss Account Reserve1 305 5381 372 6741 202 836      
Shareholder Funds1 355 5381 422 6741 252 836      
Other
Amount Specific Advance Or Credit Directors 37 61958 434245  96 67799 82190 134
Amount Specific Advance Or Credit Made In Period Directors  58 434178 880216 424121 561102 67599 82190 134
Amount Specific Advance Or Credit Repaid In Period Directors  37 619237 069216 669121 5615 99896 67799 821
Accounting Period Subsidiary2 0142 0152 016      
Accumulated Amortisation Impairment Intangible Assets  26 00026 00026 00026 00026 00026 000 
Accumulated Depreciation Impairment Property Plant Equipment  632 514656 678696 892386 849424 880423 733438 443
Amounts Owed By Group Undertakings  64 49070 13288 49562 631  35 491
Average Number Employees During Period  27282725231917
Capital Redemption Reserve  16 666      
Creditors  198 866129 52360 9211 072 35775 00056 91639 008
Creditors Due After One Year31 332 198 866      
Creditors Due Within One Year1 131 975788 7111 168 671      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 9761 354350 629 20 898 
Disposals Property Plant Equipment   18 9765 000350 629 26 297 
Finance Lease Liabilities Present Value Total  9 5633 5233 523    
Fixed Assets127 390134 855153 781167 098130 794103 72679 69056 49843 860
Increase From Depreciation Charge For Year Property Plant Equipment   43 14041 56840 58638 03119 75114 710
Intangible Assets Gross Cost  26 00026 00026 00026 00026 00026 000 
Intangible Fixed Assets Aggregate Amortisation Impairment26 00026 000       
Intangible Fixed Assets Cost Or Valuation26 00026 000       
Investments Fixed Assets513513513513513513513513513
Investments In Group Undertakings  513513513513513513513
Net Current Assets Liabilities1 259 4801 287 8191 297 9211 207 0331 309 1221 271 4241 375 0051 377 3441 352 575
Number Shares Allotted 50 00033 334      
Number Shares Issued Fully Paid   33 33433 33433 33433 33433 33433 334
Other Creditors  189 303126 00060 921350 54575 00056 91639 008
Other Remaining Borrowings  249 303186 000120 92153 807114 428103 94659 262
Other Taxation Social Security Payable  30 88534 67728 97226 53145 50225 84223 102
Par Value Share 11111111
Property Plant Equipment Gross Cost  785 782823 263827 173490 062504 057479 718481 790
Secured Debts97 999 249 303      
Share Capital Allotted Called Up Paid50 00050 00033 334      
Tangible Fixed Assets Additions 34 83254 222      
Tangible Fixed Assets Cost Or Valuation899 538731 560785 782      
Tangible Fixed Assets Depreciation772 661597 218632 514      
Tangible Fixed Assets Depreciation Charged In Period 27 36735 296      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 202 810       
Tangible Fixed Assets Disposals 202 810       
Total Additions Including From Business Combinations Property Plant Equipment   56 4578 91013 51813 9951 9582 072
Total Assets Less Current Liabilities1 386 8701 422 6741 451 7021 374 1311 439 9161 375 1501 454 6951 433 8421 396 435
Trade Creditors Trade Payables  735 790803 594500 024695 281417 766112 936453 566
Trade Debtors Trade Receivables  95 229315 138119 488267 56214 6092 96740 289
Advances Credits Directors10 42937 61958 434      
Advances Credits Made In Period Directors10 42937 619       
Advances Credits Repaid In Period Directors57 17410 429       
Amounts Owed To Group Undertakings      6 87376 816 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 30th, May 2023 		Free Download (11 pages)

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