Founded in 2014, Uk Auto Solutions, classified under reg no. 08913252 is an active company. Currently registered at 7 Beverley Rise CM11 2HU, Billericay the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Darren G., appointed on 26 February 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Beverley Rise |
Town | Billericay |
Post code | CM11 2HU |
Country of origin | United Kingdom |
Registration Number | 08913252 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Dormant Company |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Darren G. The abovementioned PSC has significiant influence or control over this company,.
Darren G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-21 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 514 | 2 827 | 892 | 409 | ||||||
Current Assets | 4 831 | 11 305 | 11 117 | 8 182 | 989 | |||||
Net Assets Liabilities | -11 658 | -17 743 | -23 917 | -51 522 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment | 120 | 708 | 542 | 376 | ||||||
Total Inventories | 8 790 | 8 290 | 7 290 | 580 | ||||||
Cash Bank In Hand | 2 831 | 2 515 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -495 | -11 658 | ||||||||
Stocks Inventory | 2 000 | 8 790 | ||||||||
Tangible Fixed Assets | 160 | 120 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -496 | -11 659 | ||||||||
Other | ||||||||||
Accrued Liabilities | 1 300 | 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 120 | 286 | 452 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 628 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 3 722 | 2 612 | ||||||||
Creditors | 23 082 | 29 568 | 32 641 | 1 973 | 53 606 | |||||
Finished Goods Goods For Resale | 8 790 | 8 290 | 7 290 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 166 | 166 | 125 | ||||||
Loans From Directors | 21 994 | 20 677 | 29 569 | |||||||
Net Current Assets Liabilities | -655 | -11 778 | -18 451 | -24 459 | -49 925 | -53 606 | ||||
Other Creditors | 2 700 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 577 | |||||||||
Other Disposals Property Plant Equipment | 828 | |||||||||
Property Plant Equipment Gross Cost | 200 | 828 | 828 | 828 | ||||||
Taxation Social Security Payable | -212 | 1 449 | -440 | |||||||
Total Assets Less Current Liabilities | -23 917 | -49 549 | -53 606 | |||||||
Trade Creditors Trade Payables | 1 020 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Capital Employed | -495 | -11 658 | ||||||||
Creditors Due Within One Year | 5 486 | 23 083 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 200 | ||||||||
Tangible Fixed Assets Depreciation | 40 | 80 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 | 40 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 26th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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