Herzig's Autogroup Limited is a private limited company that can be found at First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate, Kempston MK42 7PN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Alexandra H., appointed on 16 November 2018. Director Jon H., appointed on 16 November 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2022-11-15 and the due date for the following filing is 2023-11-29. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | First Floor, Woburn Court 2 Railton Road |
| Office Address2 | Woburn Road Industrial Estate |
| Town | Kempston |
| Post code | MK42 7PN |
| Country of origin | United Kingdom |
| Registration Number | 11681795 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2018
Position: Director
Appointed: 16 November 2018
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Alexandra H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra H.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jon H.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 206 | 15 541 | 27 548 | 18 518 |
| Current Assets | 46 994 | 29 547 | 78 315 | 94 407 |
| Debtors | 35 788 | 13 506 | 39 452 | 75 389 |
| Property Plant Equipment | 10 931 | 19 236 | 18 077 | 14 046 |
| Total Inventories | 3 000 | 500 | 500 | 500 |
| Net Assets Liabilities | 825 | 125 | -29 153 | 215 |
| Other Debtors | 210 | 690 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 3 642 | 30 700 | 39 544 | |
| Amount Specific Advance Or Credit Made In Period Directors | 66 502 | 46 123 | 55 669 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 860 | 19 065 | 46 825 | |
| Accrued Liabilities | 3 718 | 3 000 | 4 339 | 5 393 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 4 674 | 10 325 | 11 760 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 |
| Corporation Tax Payable | 5 889 | 7 986 | 1 703 | 12 828 |
| Creditors | 57 100 | 46 473 | 123 492 | 106 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 3 395 | 5 651 | 4 462 |
| Net Current Assets Liabilities | -10 106 | -16 926 | -45 177 | -11 931 |
| Other Creditors | 420 | 671 | ||
| Other Taxation Social Security Payable | 2 495 | 3 609 | 6 115 | 21 368 |
| Prepayments | 6 266 | 3 700 | 5 985 | 4 728 |
| Property Plant Equipment Gross Cost | 12 210 | 23 910 | 28 402 | 25 806 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 210 | 11 700 | 4 492 | 6 329 |
| Total Assets Less Current Liabilities | 825 | 2 310 | -27 100 | 2 115 |
| Trade Creditors Trade Payables | 19 439 | 1 367 | 65 697 | 32 430 |
| Trade Debtors Trade Receivables | 22 719 | 6 164 | 2 557 | 23 437 |
| Amounts Recoverable On Contracts | 10 815 | 6 990 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 027 | |||
| Disposals Property Plant Equipment | 8 925 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 185 | 2 053 | 1 900 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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