A. Rees Auto Services LLP started in year 2014 as Limited Liability Partnership with registration number OC396087. The A. Rees Auto Services LLP company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Macclesfield at 22 Windsor Close. Postal code: SK10 5ET.
As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Windsor Close |
| Office Address2 | Bollington |
| Town | Macclesfield |
| Post code | SK10 5ET |
| Country of origin | United Kingdom |
| Registration Number | OC396087 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: LLP Designated Member
Appointed: 24 October 2014
Position: LLP Designated Member
Appointed: 24 October 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Adam R. The abovementioned PSC has 25-50% voting rights.
Adam R.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 120 | 181 | 1 686 | 2 778 | 21 456 | 2 352 | 3 320 |
| Current Assets | 5 244 | 4 845 | 4 535 | 5 618 | 21 669 | 21 768 | 18 231 |
| Debtors | 2 124 | 4 664 | 2 849 | 2 840 | 213 | 19 416 | 14 911 |
| Other Debtors | 2 849 | 2 840 | 213 | 19 416 | 14 911 | ||
| Property Plant Equipment | 1 350 | 1 012 | 1 809 | 1 357 | 3 268 | 2 713 | 1 785 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 858 | 857 | 672 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 388 | 1 991 | 2 443 | 3 532 | 3 687 | 3 215 |
| Creditors | 3 944 | 5 857 | 6 344 | 6 975 | 20 000 | 15 667 | 11 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 603 | 452 | 1 089 | 905 | 596 | |
| Net Current Assets Liabilities | 1 300 | -1 012 | -1 809 | -1 357 | 16 732 | 12 954 | 9 882 |
| Other Creditors | 672 | 1 560 | 632 | 669 | 694 | ||
| Other Taxation Social Security Payable | 1 754 | 244 | 565 | ||||
| Prepayments | 158 | ||||||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 3 800 | 3 800 | 6 800 | 6 400 | 5 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 3 000 | 2 600 | ||||
| Trade Creditors Trade Payables | 3 086 | 5 000 | 5 672 | 3 661 | 4 061 | 4 143 | 3 090 |
| Trade Debtors Trade Receivables | 2 124 | ||||||
| Administrative Expenses | 18 972 | 24 244 | |||||
| Bank Borrowings Overdrafts | 20 000 | 15 667 | 11 667 | ||||
| Cost Sales | 59 877 | 54 435 | |||||
| Depreciation Expense Property Plant Equipment | 1 089 | 905 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 1 068 | |||||
| Disposals Property Plant Equipment | 3 000 | 1 400 | |||||
| Gross Profit Loss | 30 329 | 27 217 | |||||
| Interest Payable Similar Charges Finance Costs | 42 | ||||||
| Operating Profit Loss | 21 357 | 2 973 | |||||
| Other Interest Receivable Similar Income Finance Income | 8 | ||||||
| Other Operating Income Format1 | 10 000 | ||||||
| Profit Loss | 21 365 | 2 931 | |||||
| Total Assets Less Current Liabilities | 20 000 | 15 667 | 11 667 | ||||
| Turnover Revenue | 90 206 | 81 652 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates January 18, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy