Founded in 1977, H.a. England (engineers), classified under reg no. 01332306 is an active company. Currently registered at Unit 1 Comtech Park BL5 3QY, Westhoughton the company has been in the business for 47 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Russell E., Dawn R. and Alan R.. In addition one secretary - Dawn R. - is with the firm. As of 30 April 2024, there were 2 ex directors - Marion E., Herbert E. and others listed below. There were no ex secretaries.
Office Address | Unit 1 Comtech Park |
Office Address2 | Manchester Road |
Town | Westhoughton |
Post code | BL5 3QY |
Country of origin | United Kingdom |
Registration Number | 01332306 |
Date of Incorporation | Fri, 30th Sep 1977 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Autogauge Limited from Bolton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Autogauge Limited
Unit 1, Manchester Road, Westhoughton, Bolton, BL5 3QY, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 03862655 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 522 037 | 501 605 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 076 | 22 891 | 41 521 | 39 668 | 91 019 | 62 176 | 104 106 | 78 329 | |
Current Assets | 447 326 | 402 609 | 417 892 | 518 198 | 423 855 | 430 419 | 429 021 | 432 495 | 517 851 |
Debtors | 412 539 | 373 733 | 388 901 | 470 077 | 377 587 | 332 800 | 360 245 | 321 789 | 432 922 |
Net Assets Liabilities | 501 603 | 497 704 | 515 116 | 445 131 | 441 356 | 482 184 | 433 610 | 483 005 | |
Other Debtors | 25 735 | 28 053 | 8 163 | 46 533 | 15 377 | 5 475 | 6 398 | 7 217 | |
Property Plant Equipment | 409 875 | 376 954 | 335 194 | 444 914 | 378 444 | 402 282 | 431 738 | ||
Total Inventories | 4 800 | 6 100 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | |
Cash Bank In Hand | 29 687 | 24 076 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 522 037 | 501 605 | |||||||
Stocks Inventory | 5 100 | 4 800 | |||||||
Tangible Fixed Assets | 435 574 | 409 877 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 378 | 378 | |||||||
Profit Loss Account Reserve | 521 659 | 501 227 | |||||||
Shareholder Funds | 522 037 | 501 605 | |||||||
Other | |||||||||
Accrued Liabilities | 42 837 | 44 003 | 24 672 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 058 383 | 1 116 897 | 1 169 134 | 1 225 546 | 1 295 510 | 1 350 390 | 1 441 327 | 36 675 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 592 | 10 477 | |||||||
Amounts Owed By Related Parties | 113 025 | 112 959 | 112 879 | ||||||
Average Number Employees During Period | 17 | 16 | 17 | 17 | 17 | 17 | 15 | 15 | |
Creditors | 25 072 | 13 753 | 12 712 | 101 046 | 45 656 | 55 353 | 107 635 | 316 418 | |
Finance Lease Liabilities Present Value Total | 25 072 | 13 753 | 12 712 | 60 191 | 34 049 | 44 108 | 51 327 | 70 728 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 514 | 52 237 | 91 562 | 69 964 | 54 880 | 90 937 | 1 104 | ||
Net Current Assets Liabilities | 176 245 | 157 734 | 175 436 | 224 019 | 149 949 | 145 580 | 177 719 | 158 464 | 201 433 |
Other Creditors | 36 560 | 32 258 | 24 672 | 40 855 | 11 607 | 40 497 | 41 135 | 44 567 | |
Property Plant Equipment Gross Cost | 1 468 259 | 1 493 851 | 1 504 328 | 1 670 460 | 1 673 954 | 1 752 672 | 1 873 065 | 203 751 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 933 | 40 933 | 31 385 | 48 686 | 37 012 | 42 464 | 48 957 | 42 886 | |
Raw Materials Consumables | 4 800 | 6 100 | 6 600 | ||||||
Taxation Social Security Payable | 43 489 | 49 284 | 37 073 | ||||||
Total Assets Less Current Liabilities | 611 819 | 567 611 | 552 390 | 559 213 | 594 863 | 524 024 | 580 001 | 590 202 | 596 619 |
Total Borrowings | 25 072 | 13 753 | 12 712 | ||||||
Trade Creditors Trade Payables | 100 361 | 92 547 | 180 623 | 160 348 | 106 886 | 109 981 | 173 351 | 116 631 | |
Trade Debtors Trade Receivables | 234 971 | 247 889 | 349 035 | 210 855 | 197 224 | 194 071 | 189 559 | 307 244 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 301 | -11 674 | 5 452 | 6 493 | -6 071 | ||||
Amounts Owed By Group Undertakings | 112 879 | 120 199 | 120 199 | 160 699 | 125 832 | 118 461 | |||
Amounts Owed To Group Undertakings | 13 000 | 12 680 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 150 | ||||||||
Disposals Property Plant Equipment | 36 075 | ||||||||
Dividends Paid | 106 540 | 106 560 | 97 860 | 106 530 | 115 440 | ||||
Number Shares Issued Fully Paid | 278 | 278 | 278 | 278 | 278 | ||||
Other Taxation Social Security Payable | 71 583 | 31 145 | 90 766 | 56 716 | 8 218 | 101 196 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 36 555 | 102 785 | 138 688 | 57 956 | 164 835 | ||||
Provisions | 31 385 | 48 686 | 37 012 | 42 464 | 48 957 | 42 886 | |||
Raw Materials | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 202 207 | 3 494 | 78 718 | 120 393 | 43 117 | ||||
Creditors Due After One Year | 44 946 | 25 073 | |||||||
Creditors Due Within One Year | 271 081 | 244 875 | |||||||
Fixed Assets | 435 574 | 409 877 | |||||||
Number Shares Allotted | 378 | 378 | |||||||
Provisions For Liabilities Charges | 44 836 | 40 933 | |||||||
Value Shares Allotted | 378 | 378 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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