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 eleven 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 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 08471124 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 27th September |
| Company age | 11 years old |
| Account next due date | Thu, 27th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 03 April 2013
Position: Director
Appointed: 03 April 2013
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | -233 | 613 | 2 837 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 033 | 1 438 | ||
| Cash Bank On Hand | 1 438 | 8 769 | ||
| Current Assets | 4 739 | 16 616 | 34 642 | 49 887 |
| Debtors | 739 | 4 583 | 23 204 | 29 118 |
| Intangible Fixed Assets | 8 333 | 5 333 | 3 333 | |
| Net Assets Liabilities | 8 460 | 20 533 | ||
| Net Assets Liabilities Including Pension Asset Liability | -233 | 613 | 2 837 | |
| Property Plant Equipment | 48 952 | 49 368 | ||
| Stocks Inventory | 4 000 | 11 000 | 10 000 | |
| Tangible Fixed Assets | 4 272 | 9 400 | 9 274 | |
| Total Inventories | 10 000 | 12 000 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -333 | 513 | 2 737 | |
| Shareholder Funds | -233 | 613 | 2 837 | |
| Other | ||||
| Advances Credits Directors | 7 289 | 6 168 | 13 938 | 11 113 |
| Amount Specific Advance Or Credit Directors | 6 168 | 13 938 | 11 113 | |
| Amount Specific Advance Or Credit Made In Period Directors | 155 749 | 114 766 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 135 643 | 117 591 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 667 | 8 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 431 | 24 736 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 783 | |||
| Average Number Employees During Period | 4 | |||
| Creditors | 22 821 | 12 579 | ||
| Creditors Due Within One Year | 17 577 | 29 232 | 42 557 | |
| Deferred Tax Liabilities | 2 166 | 3 261 | ||
| Fixed Assets | 12 605 | 14 733 | 52 285 | 50 701 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 305 | |||
| Intangible Assets | 3 333 | 1 333 | ||
| Intangible Assets Gross Cost | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | 4 667 | 6 667 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -12 838 | -12 616 | -17 743 | -12 545 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 65 383 | 74 104 | ||
| Provisions | 3 261 | 5 044 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 261 | 5 044 | ||
| Provisions For Liabilities Charges | 1 504 | 1 855 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 10 769 | 2 685 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 934 | 15 703 | 18 387 | |
| Tangible Fixed Assets Depreciation | 662 | 6 303 | 9 113 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 641 | 2 810 | ||
| Tangible Fixed Assets Disposals | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 721 | |||
| Total Assets Less Current Liabilities | -233 | 2 117 | 4 692 | 38 156 |
| Advances Credits Made In Period Directors | 153 408 | |||
| Advances Credits Repaid In Period Directors | 152 287 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended accounts for the period to 2022/09/30 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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