Autoworx Motors started in year 2015 as Private Limited Company with registration number 09387842. The Autoworx Motors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Knutsford at Unit B. Postal code: WA16 8PR.
The firm has one director. Kwok C., appointed on 14 January 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Rosie C.. There were no ex directors.
Office Address | Unit B |
Office Address2 | Longridge Trading Estate |
Town | Knutsford |
Post code | WA16 8PR |
Country of origin | United Kingdom |
Registration Number | 09387842 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Kwok C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rosie C. This PSC owns 25-50% shares.
Kwok C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | -18 149 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 4 293 | 1 060 | 2 150 | ||
Current Assets | 6 358 | 8 709 | 6 404 | 10 353 | 11 067 |
Debtors | 215 | 3 103 | 4 967 | ||
Net Assets Liabilities | -18 149 | -46 649 | -71 590 | -70 672 | -70 978 |
Property Plant Equipment | 18 306 | 14 645 | 12 676 | 10 141 | 9 648 |
Total Inventories | 1 575 | 5 860 | 4 400 | 5 100 | 6 100 |
Net Assets Liabilities Including Pension Asset Liability | -18 149 | ||||
Reserves/Capital | |||||
Shareholder Funds | -18 149 | ||||
Other | |||||
Accrued Liabilities | 2 400 | 3 950 | 1 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 577 | 8 238 | 11 407 | 13 942 | 16 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 870 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 6 787 | 3 306 | 2 891 | ||
Bank Overdrafts | 3 857 | 6 722 | |||
Creditors | 42 813 | 9 410 | 6 787 | 73 240 | 66 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 661 | 3 169 | 2 535 | 2 363 | |
Net Current Assets Liabilities | -36 455 | -51 884 | -77 479 | -7 573 | -14 182 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 26 431 | 49 066 | 68 727 | 7 888 | 6 954 |
Other Inventories | 4 400 | 5 100 | 6 100 | ||
Other Remaining Borrowings | 58 769 | 69 934 | 66 444 | ||
Par Value Share | 1 | 1 | |||
Prepayments | 1 790 | 1 125 | 1 125 | ||
Property Plant Equipment Gross Cost | 22 883 | 22 883 | 24 083 | 24 083 | 25 953 |
Taxation Social Security Payable | 2 017 | 2 767 | 7 132 | ||
Total Assets Less Current Liabilities | -18 149 | -37 239 | -64 803 | 2 568 | -4 534 |
Total Borrowings | 65 556 | 73 240 | 66 444 | ||
Trade Creditors Trade Payables | 7 421 | 6 029 | 68 | ||
Trade Debtors Trade Receivables | 215 | 1 978 | 3 842 | ||
Director Remuneration | 8 150 | 8 380 | 8 594 | ||
Bank Borrowings Overdrafts | 16 382 | 9 410 | 6 787 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 099 | 3 099 | |||
Other Taxation Social Security Payable | 206 | 2 017 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 490 | 1 789 | 1 789 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||
Creditors Due Within One Year | 42 813 | ||||
Fixed Assets | 18 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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