191 Automotive Ltd is a private limited company registered at Unit K New Barns Farm, Cock Lane, Chelmsford CM1 3RB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-24, this 2-year-old company is run by 1 director.
Director Oliver B., appointed on 24 August 2021.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112), "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was filed on 2023-08-17 and the deadline for the next filing is 2024-08-31. Likewise, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | Unit K New Barns Farm |
Office Address2 | Cock Lane |
Town | Chelmsford |
Post code | CM1 3RB |
Country of origin | United Kingdom |
Registration Number | 13583136 |
Date of Incorporation | Tue, 24th Aug 2021 |
Industry | Sale of used cars and light motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Sat, 31st May 2025 (396 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Oliver B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver B.
Notified on | 24 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 55 | 2 |
Current Assets | 2 454 | 12 427 |
Debtors | 2 399 | 100 |
Net Assets Liabilities | -17 538 | -35 690 |
Other Debtors | 2 399 | |
Property Plant Equipment | 14 718 | 11 088 |
Total Inventories | 12 325 | |
Other | ||
Accrued Liabilities | 588 | |
Accumulated Amortisation Impairment Intangible Assets | 531 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 230 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 592 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 718 | 1 600 |
Amortisation Expense Intangible Assets | 531 | |
Average Number Employees During Period | 1 | |
Creditors | 34 710 | 60 266 |
Depreciation Expense Property Plant Equipment | 5 230 | |
Fixed Assets | 14 718 | 12 149 |
Increase From Amortisation Charge For Year Intangible Assets | 531 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 230 | |
Intangible Assets | 1 061 | |
Intangible Assets Gross Cost | 1 592 | |
Net Current Assets Liabilities | -32 256 | -47 839 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Inventories | 12 325 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 14 718 | 16 318 |
Taxation Social Security Payable | 989 | |
Total Borrowings | 34 122 | 58 857 |
Trade Creditors Trade Payables | 420 | |
Trade Debtors Trade Receivables | 100 | |
Amount Specific Advance Or Credit Directors | -34 122 | -58 857 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 23 754 |
Amount Specific Advance Or Credit Repaid In Period Directors | -34 123 | -48 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (12 pages) |
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