Founded in 2015, Autotransportation, classified under reg no. 09917320 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 5 directors in the the company, namely Stephen B., Darren B. and Doris B. and others. In addition one secretary - Stephen B. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09917320 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Stephen B. The abovementioned PSC has significiant influence or control over the company,.
Stephen B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 155 369 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 255 367 | 154 802 | 207 472 | 186 280 | 264 641 | 64 107 | 26 023 |
Current Assets | 279 722 | 204 969 | 401 555 | 298 739 | 366 934 | 167 127 | 121 126 |
Debtors | 24 355 | 50 167 | 194 083 | 112 459 | 102 293 | 103 020 | 95 103 |
Net Assets Liabilities | 170 779 | 435 965 | 592 068 | 644 849 | 572 142 | 425 943 | 356 749 |
Property Plant Equipment | 90 233 | 359 940 | 940 543 | 1 335 309 | 1 403 809 | 1 328 394 | 1 101 320 |
Cash Bank In Hand | 255 367 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 155 369 | ||||||
Tangible Fixed Assets | 90 233 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 5 | ||||||
Profit Loss Account Reserve | 155 364 | ||||||
Shareholder Funds | 155 369 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 228 | 1 328 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 466 | 44 382 | 127 041 | 355 715 | 659 801 | 956 210 | 1 217 284 |
Average Number Employees During Period | 15 | 18 | 15 | 15 | 11 | ||
Bank Borrowings Overdrafts | 191 095 | 215 953 | |||||
Creditors | 199 176 | 128 944 | 143 379 | 253 562 | 346 574 | 331 309 | 354 608 |
Fixed Assets | 90 233 | 359 940 | 940 543 | 1 335 309 | 1 403 809 | 1 328 394 | 1 101 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 916 | 82 659 | 228 673 | 304 086 | 296 409 | 261 074 | |
Net Current Assets Liabilities | 65 136 | 76 025 | 258 176 | 34 234 | 20 360 | -164 182 | -233 482 |
Other Creditors | 7 695 | 29 268 | |||||
Property Plant Equipment Gross Cost | 96 699 | 404 322 | 1 067 584 | 1 691 024 | 2 063 610 | 2 284 604 | 2 318 604 |
Taxation Social Security Payable | 114 657 | 62 728 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 307 623 | 663 262 | 623 439 | 372 586 | 220 994 | 34 000 | |
Total Assets Less Current Liabilities | 155 369 | 435 965 | 1 198 719 | 1 369 543 | 1 424 169 | 1 164 212 | 867 838 |
Trade Creditors Trade Payables | 31 899 | 22 032 | |||||
Trade Debtors Trade Receivables | 102 293 | 103 020 | |||||
Creditors Due Within One Year | 214 586 | ||||||
Number Shares Allotted | 5 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 5 | ||||||
Tangible Fixed Assets Additions | 96 699 | ||||||
Tangible Fixed Assets Cost Or Valuation | 96 699 | ||||||
Tangible Fixed Assets Depreciation | 6 466 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 466 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Thursday 18th January 2024 filed on: 31st, January 2024 |
officers | Free Download (1 page) |
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