Founded in 2015, Automotive Installations, classified under reg no. 09742641 is an active company. Currently registered at Unit 2 Colne House Farm CO6 2LT, Earls Colne the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Rosemarie M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 20 August 2015 and Rosemarie M. has been with the company for the least time - from 1 December 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Colne House Farm |
| Office Address2 | Station Road |
| Town | Earls Colne |
| Post code | CO6 2LT |
| Country of origin | United Kingdom |
| Registration Number | 09742641 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 20 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 15 002 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 25 053 | 13 518 | 20 051 | 20 898 | 53 412 | 36 698 | 29 640 | 27 825 |
| Net Assets Liabilities | 8 873 | 19 604 | 17 233 | 13 234 | 10 173 | |||
| Cash Bank In Hand | 2 449 | |||||||
| Debtors | 22 154 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 002 | |||||||
| Stocks Inventory | 450 | |||||||
| Tangible Fixed Assets | 6 814 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 902 | |||||||
| Shareholder Funds | 15 002 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 292 | -910 | -950 | -1 000 | -5 375 | -1 495 | -1 525 | -1 475 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 3 | 3 | |
| Creditors | 8 390 | 14 533 | 14 260 | 13 863 | 14 500 | 11 501 | 8 501 | 5 500 |
| Financial Commitments Other Than Capital Commitments | 1 984 | |||||||
| Fixed Assets | 6 814 | 5 142 | 3 771 | 2 799 | 3 619 | 10 395 | 8 182 | 6 054 |
| Net Current Assets Liabilities | 9 373 | -845 | 5 830 | 7 074 | 35 860 | 19 834 | 15 078 | 11 094 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 180 | 170 | 39 | 39 | 93 | 268 | 43 | 142 |
| Total Assets Less Current Liabilities | 16 187 | 4 297 | 9 601 | 9 873 | 39 479 | 30 229 | 23 260 | 17 148 |
| Amount Specific Advance Or Credit Directors | 9 428 | 10 032 | 5 664 | 5 396 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 889 | 24 983 | 20 724 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 285 | -29 351 | -20 992 | |||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 15 680 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 185 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 20th Aug 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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