Founded in 2016, A S Auto Parts, classified under reg no. 10176776 is an active company. Currently registered at 5 Liverpool Road WN8 8AU, Skelmersdale the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Adrian S., appointed on 12 May 2016. There are currently no secretaries appointed. As of 15 July 2025, there was 1 ex director - Susan A.. There were no ex secretaries.
| Office Address | 5 Liverpool Road |
| Town | Skelmersdale |
| Post code | WN8 8AU |
| Country of origin | United Kingdom |
| Registration Number | 10176776 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (441 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 12 May 2016
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Adrian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan A. This PSC owns 25-50% shares.
Adrian S.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan A.
| Notified on | 12 May 2016 |
| Ceased on | 25 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||||||
| Current Assets | 45 439 | 75 973 | 40 590 | 44 283 | 49 835 | 54 053 | 42 616 | 45 907 |
| Net Assets Liabilities | 112 | -9 750 | -30 981 | -39 913 | -46 420 | -69 120 | -110 056 | -158 073 |
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | 3 | 3 | |
| Creditors | 47 545 | 86 834 | 71 571 | 84 457 | 96 477 | 123 361 | 152 938 | 205 623 |
| Depreciation Amortisation Expense | 47 | 290 | ||||||
| Depreciation Expense Property Plant Equipment | 47 | 290 | ||||||
| Fixed Assets | 2 218 | 1 111 | 261 | 222 | 188 | 266 | 1 643 | |
| Insurance Costs | 1 992 | 2 001 | ||||||
| Net Current Assets Liabilities | -2 106 | -10 861 | -30 981 | -40 174 | -46 642 | -69 308 | -110 322 | -159 716 |
| Other Repairs Maintenance Expense | 1 750 | 1 570 | ||||||
| Profit Loss | -40 936 | -48 017 | ||||||
| Raw Materials Consumables | 52 750 | 39 950 | 44 750 | |||||
| Raw Materials Consumables Used | 163 857 | 155 358 | ||||||
| Staff Costs Employee Benefits Expense | 39 543 | 41 722 | ||||||
| Turnover Revenue | 194 559 | 186 977 | ||||||
| Utilities Costs | 3 599 | 4 201 | ||||||
| Amount Specific Advance Or Credit Directors | -29 904 | -32 812 | -48 420 | -55 730 | -59 758 | -83 241 | -118 319 | -186 377 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 908 | -15 608 | -7 311 | -4 028 | -23 483 | -35 078 | -68 057 | |
| Salaries Fees Directors | 11 496 | 11 496 | ||||||
| Audit Accountancy Other Services | 1 800 | 1 600 | ||||||
| Bank Charges | 3 096 | 2 726 | ||||||
| I T Computing Costs | 6 295 | 6 664 | ||||||
| Legal Professional Costs | 954 | 596 | ||||||
| Non-bank Interest Similar Charges | 494 | 6 596 | ||||||
| Printing Postage Stationery Costs | 40 | |||||||
| Rent Rates Services Costs | 9 360 | 9 360 | ||||||
| Subscriptions Costs | 191 | 166 | ||||||
| Telecommunications Costs | 1 202 | 1 393 | ||||||
| Travel Subsistence Costs | 74 | |||||||
| Vehicle Costs | 1 275 | 677 | ||||||
| Wages Salaries Excluding Directors | 28 047 | 30 226 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/05/16 filed on: 28th, May 2025 |
confirmation statement | Free Download (3 pages) |
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