Founded in 2009, Nottingham Auto-technik, classified under reg no. 07061594 is an active company. Currently registered at Unit 21 NG6 8UT, Nottingham the company has been in the business for 15 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Stephen S., appointed on 30 October 2009. There are currently no secretaries appointed. As of 23 May 2024, there were 3 ex directors - Barbara K., Michael H. and others listed below. There were no ex secretaries.
Office Address | Unit 21 |
Office Address2 | Bennerley Court |
Town | Nottingham |
Post code | NG6 8UT |
Country of origin | United Kingdom |
Registration Number | 07061594 |
Date of Incorporation | Fri, 30th Oct 2009 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Stephen S. This PSC and has 25-50% shares.
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 23 573 | 31 110 | ||||||
Balance Sheet | ||||||||
Current Assets | 40 942 | 39 427 | 43 323 | 46 676 | 55 711 | 112 897 | 122 918 | 124 293 |
Net Assets Liabilities | 32 415 | 46 160 | 52 995 | 63 015 | 70 181 | 63 232 | 72 501 | |
Cash Bank In Hand | 35 531 | 35 835 | ||||||
Debtors | 4 399 | 2 987 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 573 | 31 110 | ||||||
Stocks Inventory | 1 012 | 605 | ||||||
Tangible Fixed Assets | 9 075 | 12 592 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 23 273 | 30 810 | ||||||
Shareholder Funds | 23 573 | 31 110 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 5 | 4 | |
Creditors | 19 604 | 25 352 | 31 876 | 23 342 | 45 352 | 53 883 | 46 283 | |
Fixed Assets | 12 592 | 28 189 | 38 195 | 30 646 | 49 303 | 30 970 | 21 689 | |
Net Current Assets Liabilities | 14 498 | 19 823 | 17 971 | 14 800 | 32 369 | 67 545 | 69 035 | 78 010 |
Total Assets Less Current Liabilities | 23 573 | 32 415 | 46 160 | 52 995 | 63 015 | 116 848 | 100 005 | 99 699 |
Creditors Due Within One Year | 26 444 | 19 604 | ||||||
Number Shares Allotted | 300 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 305 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 6 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 030 | 28 170 | ||||||
Tangible Fixed Assets Depreciation | 12 955 | 15 578 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 623 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (6 pages) |
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