A To B Autos Ltd GOSPORT


A To B Autos started in year 2013 as Private Limited Company with registration number 08471124. The A To B Autos company has been functioning successfully for eight years now and its status is active. The firm's office is based in Gosport at Units 1-2 Warrior Court. Postal code: PO12 1BS.

There is a single director in the firm at the moment - Dean U., appointed on 3 April 2013. In addition, a secretary was appointed - Kirsty S., appointed on 3 April 2013. As of 21 June 2021, our data shows no information about any ex officers on these positions.

A To B Autos Ltd Address / Contact

Office Address Units 1-2 Warrior Court
Office Address2 9-11 Mumby Road
Town Gosport
Post code PO12 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08471124
Date of Incorporation Wed, 3rd Apr 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 29th September
Company age 8 years old
Account next due date Tue, 29th Jun 2021 (8 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Sun, 17th Apr 2022 (2022-04-17)
Last confirmation statement dated Sat, 3rd Apr 2021

Company staff

Kirsty S.

Position: Secretary

Appointed: 03 April 2013

Dean U.

Position: Director

Appointed: 03 April 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Dean U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dean U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-09-302016-09-302017-09-30
Net Worth-2336132 837 
Balance Sheet
Cash Bank In Hand 1 0331 438 
Cash Bank On Hand  1 4388 769
Current Assets4 73916 61634 64249 887
Debtors7394 58323 20429 118
Intangible Fixed Assets8 3335 3333 333 
Net Assets Liabilities  8 46020 533
Net Assets Liabilities Including Pension Asset Liability-2336132 837 
Property Plant Equipment  48 95249 368
Stocks Inventory4 00011 00010 000 
Tangible Fixed Assets4 2729 4009 274 
Total Inventories  10 00012 000
Reserves/Capital
Called Up Share Capital100100100 
Profit Loss Account Reserve-3335132 737 
Shareholder Funds-2336132 837 
Other
Advances Credits Directors7 2896 16813 93811 113
Amount Specific Advance Or Credit Directors 6 16813 93811 113
Amount Specific Advance Or Credit Made In Period Directors  155 749114 766
Amount Specific Advance Or Credit Repaid In Period Directors  135 643117 591
Accumulated Amortisation Impairment Intangible Assets  6 6678 667
Accumulated Depreciation Impairment Property Plant Equipment  16 43124 736
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   1 783
Average Number Employees During Period   4
Creditors  22 82112 579
Creditors Due Within One Year17 57729 23242 557 
Deferred Tax Liabilities  2 1663 261
Fixed Assets12 60514 73312 60750 701
Increase From Amortisation Charge For Year Intangible Assets   2 000
Increase From Depreciation Charge For Year Property Plant Equipment   8 305
Intangible Assets  3 3331 333
Intangible Assets Gross Cost  10 000 
Intangible Fixed Assets Aggregate Amortisation Impairment1 6674 6676 667 
Intangible Fixed Assets Amortisation Charged In Period 3 0002 000 
Intangible Fixed Assets Cost Or Valuation10 00010 000  
Net Current Assets Liabilities-12 838-12 616-17 743-12 545
Number Shares Allotted 100100 
Par Value Share 11 
Property Plant Equipment Gross Cost  65 38374 104
Provisions  3 2615 044
Provisions For Liabilities Balance Sheet Subtotal  3 2615 044
Provisions For Liabilities Charges 1 5041 855 
Share Capital Allotted Called Up Paid100100100 
Tangible Fixed Assets Additions 10 7692 685 
Tangible Fixed Assets Cost Or Valuation4 93415 70318 387 
Tangible Fixed Assets Depreciation6626 3039 113 
Tangible Fixed Assets Depreciation Charged In Period 5 6412 810 
Tangible Fixed Assets Disposals  1 
Total Additions Including From Business Combinations Property Plant Equipment   8 721
Total Assets Less Current Liabilities-2332 11734 54238 156
Advances Credits Made In Period Directors 153 408  
Advances Credits Repaid In Period Directors 152 287  

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Confirmation statement with no updates 2021/04/03
filed on: 13th, May 2021
Free Download (3 pages)

Company search

Advertisements