Founded in 2013, 88 Automotive, classified under reg no. 08447141 is an active company. Currently registered at Faveo House 2 Somerville Court OX17 3SN, Adderbury the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Christopher B., appointed on 15 March 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Faveo House 2 Somerville Court |
| Office Address2 | Banbury Business Park |
| Town | Adderbury |
| Post code | OX17 3SN |
| Country of origin | United Kingdom |
| Registration Number | 08447141 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 15 March 2013
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-07-31 | 2022-04-30 |
| Net Worth | 827 | 1 438 | 2 115 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 030 | 3 553 | 3 317 | 1 443 | 6 214 | |||||
| Current Assets | 13 649 | 8 110 | 7 861 | 10 853 | 10 569 | 11 094 | 9 696 | 4 221 | 6 798 | 1 636 |
| Debtors | 4 346 | 4 466 | 5 831 | 7 300 | 7 252 | 9 651 | 3 676 | |||
| Net Assets Liabilities | 2 115 | 2 996 | 2 503 | 5 255 | 3 973 | -809 | -3 013 | -18 453 | ||
| Other Debtors | 162 | 625 | 2 374 | |||||||
| Property Plant Equipment | 13 377 | 12 524 | 10 061 | 7 526 | 5 575 | |||||
| Cash Bank In Hand | 9 303 | 3 644 | 2 030 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 827 | 1 438 | 2 115 | |||||||
| Tangible Fixed Assets | 2 115 | 2 103 | 13 378 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 727 | 1 338 | 2 015 | |||||||
| Shareholder Funds | 827 | 1 438 | 2 115 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 25 | 33 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 837 | 2 186 | 5 523 | 8 058 | 10 009 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 490 | 874 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 8 801 | 8 063 | 4 172 | 11 935 | 11 492 | 9 221 | 13 503 | 20 089 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 812 | |||||||||
| Disposals Property Plant Equipment | -13 994 | |||||||||
| Dividend Per Share Interim | 17 000 | 22 000 | 230 | 200 | 330 | |||||
| Finance Lease Liabilities Present Value Total | 8 801 | 8 063 | 4 172 | 4 172 | ||||||
| Fixed Assets | 2 115 | 2 103 | 13 378 | 5 575 | 4 056 | 3 692 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 3 337 | 2 535 | 1 951 | ||||||
| Net Current Assets Liabilities | -1 195 | -515 | -9 | 915 | -1 474 | -841 | -1 602 | -3 806 | -6 705 | -18 453 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 416 | 5 638 | 5 760 | 5 832 | 8 540 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 390 | 195 | 205 | 187 | 194 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 194 | 135 | ||||||||
| Property Plant Equipment Gross Cost | 17 214 | 14 710 | 15 584 | 15 584 | 15 584 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 454 | 2 380 | 1 912 | 1 430 | 1 059 | |||||
| Taxation Social Security Payable | 1 905 | 944 | 2 359 | 1 843 | 2 881 | |||||
| Total Assets Less Current Liabilities | 920 | 1 588 | 13 369 | 13 439 | 8 587 | 6 685 | 3 973 | |||
| Total Borrowings | 8 801 | 8 063 | 4 172 | 4 172 | ||||||
| Trade Creditors Trade Payables | 23 | 20 | 33 | 88 | 71 | |||||
| Trade Debtors Trade Receivables | 5 444 | 6 943 | 6 422 | 7 090 | 3 482 | |||||
| Director Remuneration | 10 600 | 8 052 | 8 160 | 8 424 | 12 500 | |||||
| Creditors Due After One Year | 8 800 | |||||||||
| Creditors Due Within One Year | 14 844 | 8 625 | 7 870 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 93 | 150 | 2 454 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-04-30 filed on: 30th, April 2023 |
accounts | Free Download (6 pages) |
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