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Autoline Accessories Limited STAFFORD

Founded in 2009, Autoline Accessories, classified under reg no. 07053352 is an active company. Currently registered at Unit 6 Tollgate Court, Tollgate Drive ST16 3HS, Stafford the company has been in the business for 15 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Benjamin G., appointed on 22 October 2009. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Autoline Accessories Limited Address / Contact

Office Address Unit 6 Tollgate Court, Tollgate Drive
Office Address2 Tollgate Industrial Estate
Town Stafford
Post code ST16 3HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07053352
Date of Incorporation Thu, 22nd Oct 2009
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Benjamin G.

Position: Director

Appointed: 22 October 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Benjamin G. The abovementioned PSC and has 75,01-100% shares.

Benjamin G.

Notified on 22 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth100 947168 981210 441      
Balance Sheet
Cash Bank On Hand  30 06423 85743 04522 741186 555147 94117 063
Current Assets165 538155 459276 225350 613321 532268 113308 676304 893248 130
Debtors3 4996 39719 05126 6329 64214 17912 07311 3277 977
Net Assets Liabilities  210 442229 988169 921125 056204 474250 894206 961
Other Debtors   1 9845 8355 835   
Property Plant Equipment  74 59186 62564 56951 52934 94155 49244 467
Total Inventories  227 109300 124268 845231 193110 048145 625223 090
Cash Bank In Hand78 96827 11930 065      
Net Assets Liabilities Including Pension Asset Liability100 947168 981210 441      
Stocks Inventory83 071121 943227 109      
Tangible Fixed Assets26 16068 39774 591      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve100 946168 980210 440      
Shareholder Funds100 947168 981210 441      
Other
Accrued Liabilities  1 7701 8001 8001 8001 8001 8002 569
Accumulated Depreciation Impairment Property Plant Equipment  63 85791 782115 530129 137109 919112 470124 746
Additions Other Than Through Business Combinations Property Plant Equipment   39 9591 69256784439 3931 251
Average Number Employees During Period  9976566
Bank Borrowings  7 2532 224  45 83335 83325 833
Creditors  128 112192 053203 848184 79645 83335 83325 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -27 953-12 868 
Disposals Property Plant Equipment      -36 650-16 291 
Financial Commitments Other Than Capital Commitments        87 100
Further Item Creditors Component Total Creditors      5 833  
Increase From Depreciation Charge For Year Property Plant Equipment   27 92523 74813 6078 73515 41912 276
Net Current Assets Liabilities79 219113 952148 112158 560117 68483 317222 005241 778196 776
Other Creditors  30 02118 2705 52722 7075 0535 7925 990
Other Inventories  227 109300 124     
Other Remaining Borrowings   91 358120 61627 448   
Prepayments  7 1624 2933 1052 6924 3094 4923 280
Property Plant Equipment Gross Cost  138 448178 407180 099180 666144 860167 962169 213
Provisions For Liabilities Balance Sheet Subtotal  12 26215 19712 3329 7906 63910 5438 449
Raw Materials Consumables   300 124268 845231 193110 048145 625223 090
Taxation Social Security Payable  18 4358118 85630 34149 64035 16624 601
Total Assets Less Current Liabilities105 379182 349222 703245 185182 253134 846256 946297 270241 243
Total Borrowings  7 25393 582120 61627 44845 83335 83325 833
Trade Creditors Trade Payables  70 63377 59067 049102 50026 01210 3578 194
Trade Debtors Trade Receivables  11 89020 3557025 6527 7646 8354 697
Creditors Due Within One Year86 31941 507128 113      
Number Shares Allotted 11      
Par Value Share 11      
Provisions For Liabilities Charges4 43213 36812 262      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 64 00230 722      
Tangible Fixed Assets Cost Or Valuation45 724109 726138 448      
Tangible Fixed Assets Depreciation19 56441 32963 857      
Tangible Fixed Assets Depreciation Charged In Period 21 76523 684      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 156      
Tangible Fixed Assets Disposals  2 000      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 22nd Oct 2023
filed on: 23rd, October 2023 		Free Download (3 pages)

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