Founded in 2015, Autoleys, classified under reg no. 09621664 is an active company. Currently registered at 1 Acer Court PE34 3HN, King's Lynn the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 4 directors, namely Charlotte C., Sean L. and Ian L. and others. Of them, Ian L., Kathleen L. have been with the company the longest, being appointed on 3 June 2015 and Charlotte C. has been with the company for the least time - from 16 December 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Acer Court |
Office Address2 | Acer Road |
Town | King's Lynn |
Post code | PE34 3HN |
Country of origin | United Kingdom |
Registration Number | 09621664 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ian L. This PSC and has 25-50% shares.
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 204 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 010 | |||||||
Cash Bank On Hand | 18 010 | 26 863 | 23 030 | 17 340 | 89 986 | 55 690 | 30 705 | 17 363 |
Current Assets | 30 839 | 44 724 | 30 330 | 30 310 | 94 074 | 63 498 | 49 775 | 48 592 |
Debtors | 12 829 | 17 861 | 7 300 | 12 970 | 4 088 | 7 808 | 11 070 | 23 229 |
Net Assets Liabilities | 4 204 | 17 202 | 18 545 | 19 707 | 29 213 | 11 673 | 875 | 987 |
Net Assets Liabilities Including Pension Asset Liability | 4 204 | |||||||
Other Debtors | 1 868 | 2 548 | 2 802 | 2 438 | 2 346 | 2 438 | 2 438 | 20 661 |
Property Plant Equipment | 39 483 | 33 561 | 34 064 | 28 954 | 26 395 | 26 644 | 28 360 | |
Tangible Fixed Assets | 39 483 | |||||||
Total Inventories | 8 000 | 8 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 104 | |||||||
Shareholder Funds | 4 204 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 953 | 12 875 | 18 886 | 23 996 | 28 654 | 33 944 | 39 152 | 42 140 |
Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | 5 | 6 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 804 | 30 155 | ||||
Creditors | 49 742 | 30 448 | 13 091 | 4 788 | 61 725 | 50 257 | 40 804 | 30 156 |
Creditors Due After One Year | 49 742 | |||||||
Creditors Due Within One Year | 15 350 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -703 | |||||||
Finance Lease Liabilities Present Value Total | 3 750 | 1 500 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 922 | 6 011 | 5 110 | 4 658 | 5 290 | 5 208 | 2 285 | |
Net Current Assets Liabilities | 15 489 | 15 776 | -882 | -2 993 | 66 253 | 37 642 | 16 492 | 7 394 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 45 992 | 28 948 | 13 091 | 4 788 | 11 725 | 257 | 750 | 1 |
Other Taxation Social Security Payable | 5 411 | 10 450 | 7 660 | 10 559 | 9 928 | 7 550 | 11 054 | 12 692 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 46 436 | 46 436 | 52 950 | 52 950 | 55 049 | 60 588 | 67 512 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 026 | 1 687 | 1 546 | 1 466 | 1 710 | 2 356 | 3 173 | 1 623 |
Provisions For Liabilities Charges | 1 026 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 46 436 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 436 | |||||||
Tangible Fixed Assets Depreciation | 6 953 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 953 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 514 | 2 099 | 5 539 | 6 924 | ||||
Total Assets Less Current Liabilities | 54 972 | 49 337 | 33 182 | 25 961 | 92 648 | 64 286 | 44 852 | 32 766 |
Trade Creditors Trade Payables | 6 939 | 15 498 | 20 552 | 21 583 | 16 707 | 17 556 | 21 321 | 27 756 |
Trade Debtors Trade Receivables | 10 961 | 15 313 | 4 498 | 10 532 | 1 742 | 5 370 | 8 632 | 2 568 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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