Founded in 2016, I & D Auto Servicing, classified under reg no. 10043827 is an active company. Currently registered at 104 - 105 Maybury Road GU21 5JL, Woking the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Xhevahir P., appointed on 5 October 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Alina P.. There were no ex secretaries.
| Office Address | 104 - 105 Maybury Road |
| Town | Woking |
| Post code | GU21 5JL |
| Country of origin | United Kingdom |
| Registration Number | 10043827 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 05 October 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Xhevahir P. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Alina P. This PSC owns 75,01-100% shares.
Xhevahir P.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% shares |
Alina P.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 475 | 22 128 | 33 834 | 12 172 |
| Current Assets | 13 975 | 32 628 | 51 807 | 44 299 |
| Debtors | 2 973 | 10 127 | ||
| Net Assets Liabilities | 39 | -5 656 | 67 | -13 117 |
| Other Debtors | 2 973 | |||
| Property Plant Equipment | 8 405 | 15 834 | ||
| Total Inventories | 9 500 | 10 500 | 15 000 | 22 000 |
| Other | ||||
| Accrued Liabilities | 250 | 435 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 3 313 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 559 | 10 588 | ||
| Average Number Employees During Period | 1 | 1 | 4 | 4 |
| Creditors | 13 936 | 38 284 | 60 145 | 73 250 |
| Finished Goods Goods For Resale | 10 500 | 15 000 | 22 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 3 159 | ||
| Loans From Directors | 7 112 | 28 250 | 54 320 | 58 903 |
| Net Current Assets Liabilities | 39 | -5 656 | -8 338 | -28 951 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||
| Other Creditors | 544 | 3 738 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 559 | 19 147 | ||
| Raw Materials Consumables | 9 500 | 10 500 | ||
| Taxation Social Security Payable | 1 432 | 2 803 | 1 813 | |
| Trade Creditors Trade Payables | 5 392 | 7 231 | 5 031 | 8 361 |
| Trade Debtors Trade Receivables | 10 127 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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