Founded in 2013, Autocraft Garage Equipment, classified under reg no. 08598305 is an active company. Currently registered at Unit 19 TA12 6HB, Martock the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Tina B., Frederick W.. Of them, Frederick W. has been with the company the longest, being appointed on 5 July 2013 and Tina B. has been with the company for the least time - from 7 October 2013. As of 29 May 2024, there were 4 ex directors - Angela M., Peter C. and others listed below. There were no ex secretaries.
Office Address | Unit 19 |
Office Address2 | Martock Business Park |
Town | Martock |
Post code | TA12 6HB |
Country of origin | United Kingdom |
Registration Number | 08598305 |
Date of Incorporation | Fri, 5th Jul 2013 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Fredrick W. This PSC and has 25-50% shares.
Fredrick W.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -622 | -622 | -622 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 428 | 5 939 | 915 | |||||||
Current Assets | 4 628 | 6 553 | 1 529 | 3 590 | 3 590 | 3 590 | 616 | 615 | 632 | 636 |
Debtors | 200 | 614 | 614 | |||||||
Net Assets Liabilities | -622 | -622 | -622 | -622 | -3 753 | 4 101 | 4 197 | |||
Net Assets Liabilities Including Pension Asset Liability | -622 | -622 | -622 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | -822 | -822 | -822 | |||||||
Shareholder Funds | -622 | -622 | -622 | |||||||
Other | ||||||||||
Creditors | 95 700 | 85 849 | 85 849 | 85 849 | 55 849 | 390 430 | 390 733 | 390 833 | ||
Creditors Due After One Year | 238 000 | 183 000 | 95 700 | |||||||
Creditors Due Within One Year | 153 250 | 236 475 | 292 451 | |||||||
Fixed Assets | 386 000 | 386 000 | 386 000 | 386 000 | 386 000 | 386 000 | 386 000 | 386 000 | ||
Investments Fixed Assets | 386 000 | 386 000 | 386 000 | |||||||
Net Current Assets Liabilities | -148 622 | -229 922 | -290 922 | -300 773 | -300 773 | -300 773 | -333 904 | -389 815 | 390 101 | 390 197 |
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Total Assets Less Current Liabilities | 237 378 | 156 078 | 95 078 | 85 227 | 85 227 | 85 227 | 52 096 | -3 815 | 4 101 | 4 197 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 1st, March 2024 |
accounts | Free Download (3 pages) |
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