Founded in 2014, Eurofit Autocentre Express, classified under reg no. 08978300 is an active company. Currently registered at Unit 1-3 WV10 6JD, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mohammad S., appointed on 4 April 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Mohammed R.. There were no ex secretaries.
Office Address | Unit 1-3 |
Office Address2 | Gorsebrook Road |
Town | Wolverhampton |
Post code | WV10 6JD |
Country of origin | United Kingdom |
Registration Number | 08978300 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mohammad S. This PSC and has 75,01-100% shares.
Mohammad S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 285 | 36 803 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 81 124 | 144 901 | 72 491 | 54 398 | 109 459 | 190 789 | 116 740 | 66 297 | |
Current Assets | 72 339 | 167 086 | 187 314 | 123 647 | 144 851 | 187 248 | 286 574 | 294 149 | 285 333 |
Debtors | 10 411 | 50 962 | 36 158 | 43 906 | 80 638 | 51 559 | 74 565 | 158 194 | 196 786 |
Net Assets Liabilities | 29 900 | 98 542 | 98 165 | 119 803 | 146 821 | 191 105 | 240 260 | 224 088 | |
Other Debtors | 12 384 | 18 000 | 56 240 | 24 190 | 58 981 | 130 361 | 39 238 | ||
Property Plant Equipment | 33 758 | 79 298 | 72 220 | 65 642 | 54 146 | 87 937 | 115 382 | 95 429 | |
Total Inventories | 35 000 | 6 255 | 7 250 | 9 815 | 26 230 | 21 220 | 19 215 | 22 250 | |
Cash Bank In Hand | 6 078 | 81 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 285 | 36 803 | |||||||
Stocks Inventory | 55 850 | 35 000 | |||||||
Tangible Fixed Assets | 40 348 | 33 758 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 185 | 36 703 | |||||||
Shareholder Funds | 3 285 | 36 803 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 526 | 43 845 | 67 918 | 89 798 | 107 847 | 137 159 | 196 350 | 261 296 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 859 | 15 302 | 6 553 | 63 103 | 86 636 | 44 993 | |||
Amounts Owed By Group Undertakings Participating Interests | 129 851 | ||||||||
Average Number Employees During Period | 17 | 18 | 18 | 18 | 17 | ||||
Bank Borrowings | 50 000 | 30 743 | 20 924 | ||||||
Bank Overdrafts | 10 920 | 10 743 | |||||||
Corporation Tax Payable | 6 903 | 10 096 | |||||||
Creditors | 108 427 | 105 553 | 90 506 | 83 496 | 94 573 | 123 814 | 138 528 | 135 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 319 | 21 880 | 18 049 | 29 312 | 59 191 | 64 946 | |||
Net Current Assets Liabilities | 40 453 | 65 562 | 81 761 | 33 141 | 61 355 | 92 675 | 162 760 | 155 621 | 149 583 |
Other Creditors | 62 517 | 62 517 | 7 196 | 7 194 | 9 592 | 33 167 | |||
Other Taxation Social Security Payable | 7 722 | 7 881 | |||||||
Property Plant Equipment Gross Cost | 52 284 | 123 143 | 140 138 | 155 440 | 161 993 | 225 096 | 311 732 | 356 725 | |
Taxation Social Security Payable | 15 300 | 20 431 | 20 922 | 37 735 | 15 609 | 20 716 | |||
Total Assets Less Current Liabilities | 80 801 | 99 320 | 161 059 | 105 361 | 126 997 | 146 821 | 250 697 | 271 003 | 245 012 |
Trade Creditors Trade Payables | 93 802 | 87 576 | 75 206 | 63 065 | 73 651 | 86 079 | 78 832 | 104 291 | |
Trade Debtors Trade Receivables | 38 578 | 36 158 | 25 906 | 24 398 | 27 369 | 15 584 | 27 833 | 27 697 | |
Creditors Due After One Year | 77 516 | 62 517 | |||||||
Creditors Due Within One Year | 31 886 | 101 524 | |||||||
Fixed Assets | 40 348 | 33 758 | |||||||
Tangible Fixed Assets Additions | 50 434 | 1 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 434 | 52 284 | |||||||
Tangible Fixed Assets Depreciation | 10 086 | 18 526 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 086 | 8 440 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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