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Acb Auto Electrics Limited BARNSLEY

Acb Auto Electrics started in year 2002 as Private Limited Company with registration number 04622689. The Acb Auto Electrics company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Barnsley at Universal Components Uk Ltd Ashroyd Business Park. Postal code: S74 9SB.

The firm has one director. David K., appointed on 9 April 2018. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sheila P. who worked with the the firm until 20 December 2010.

Acb Auto Electrics Limited Address / Contact

Office Address Universal Components Uk Ltd Ashroyd Business Park
Office Address2 Ashroyds Way
Town Barnsley
Post code S74 9SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04622689
Date of Incorporation Fri, 20th Dec 2002
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

David K.

Position: Director

Appointed: 09 April 2018

Alexander B.

Position: Director

Appointed: 21 January 2003

Resigned: 24 May 2021

Sheila P.

Position: Secretary

Appointed: 21 January 2003

Resigned: 20 December 2010

Chadlaw (secretaries) Limited

Position: Corporate Secretary

Appointed: 20 December 2002

Resigned: 21 January 2003

Parallaw (directors) Limited

Position: Director

Appointed: 20 December 2002

Resigned: 21 January 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Tvs Auto Electrics Limited from Barnsley, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Alexander B. This PSC owns 75,01-100% shares.

Tvs Auto Electrics Limited

Universal Components Uk Ltd Ashroyd Business Park, Ashroyds Way, Barnsley, South Yorkshire, S74 9SB, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 9 April 2018
Nature of control: 75,01-100% shares

Alexander B.

Notified on 6 April 2016
Ceased on 9 April 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-03-312019-03-312021-03-312022-03-31
Net Worth24 65816 71911 2921 869811     
Balance Sheet
Cash Bank On Hand    3 8514 3603 42921 83517 360153
Current Assets24 36137 59912 36416 22612 74922 43525 12829 22133 169153
Debtors14 07824 0115 3599 9136 89816 07520 6997 38615 809 
Net Assets Liabilities    81135924 60625 18121 481153
Other Debtors        15 623 
Property Plant Equipment    13 93112 13727 6727 845  
Total Inventories    2 0002 0001 000   
Cash Bank In Hand7 28310 5883 8553 1633 851     
Intangible Fixed Assets1 000         
Net Assets Liabilities Including Pension Asset Liability24 65816 71911 2921 869811     
Stocks Inventory3 0003 0003 1503 1502 000     
Tangible Fixed Assets19 66016 60317 88115 46813 931     
Reserves/Capital
Called Up Share Capital11111     
Profit Loss Account Reserve24 65716 71811 2911 868810     
Shareholder Funds24 65816 71911 2921 869811     
Other
Total Fixed Assets Additions  5 1238331 310     
Total Fixed Assets Cost Or Valuation 46 99052 11352 94654 256     
Total Fixed Assets Depreciation 30 38734 23237 47840 325     
Total Fixed Assets Depreciation Charge In Period  3 8453 2462 847     
Accumulated Amortisation Impairment Intangible Assets     10 00010 00010 000 10 000
Accumulated Depreciation Impairment Property Plant Equipment    30 32532 82342 55720 830  
Additions Other Than Through Business Combinations Property Plant Equipment     70425 269   
Administrative Expenses48 50146 541    38 1016 896  
Amortisation Rate Used For Intangible Assets     101010 10
Amounts Owed To Other Related Parties Other Than Directors     19 963    
Average Number Employees During Period    222   
Comprehensive Income Expense      49 247575  
Corporation Tax Payable    4 4194 3508 5553 084522 
Cost Sales50 94853 931    34 10218 316  
Creditors    23 64932 25023 29810 39411 688 
Depreciation Expense Property Plant Equipment      9 734629  
Depreciation Rate Used For Property Plant Equipment     151515 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment       22 356  
Disposals Property Plant Equipment       41 554  
Gross Profit Loss73 10074 368    98 8367 150  
Increase From Depreciation Charge For Year Property Plant Equipment     2 4989 734629  
Intangible Assets Gross Cost     10 00010 00010 000 10 000
Net Current Assets Liabilities7 4073 010-3 841-11 196-10 900-9 8151 83018 82721 481153
Operating Profit Loss      60 735254  
Other Creditors    9 8402 0742 0621 6841 684 
Other Remaining Borrowings    4 07419 963    
Other Taxation Social Security Payable    2 5602 5355 8853 045  
Profit Loss      49 247575  
Profit Loss On Ordinary Activities Before Tax24 59927 827    60 735254  
Property Plant Equipment Gross Cost    44 25644 96070 22928 675  
Provisions For Liabilities Balance Sheet Subtotal      4 8961 491  
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 2201 9634 896   
Tax Tax Credit On Profit Or Loss On Ordinary Activities      11 488-321  
Total Assets Less Current Liabilities28 06719 61314 0404 2723 0312 32229 50226 67221 481153
Trade Creditors Trade Payables    2 7563 3286 7962 5819 482 
Trade Debtors Trade Receivables    6 89816 07520 6997 386186 
Turnover Revenue      132 93825 466  
Amortisation Intangible Assets Expense1 0001 000        
Creditors Due Within One Year16 95434 589        
Debtors Due Within One Year14 07824 011        
Deferred Tax Liability3 4092 894        
Depreciation Tangible Fixed Assets Expense3 6273 057        
Fixed Assets20 66016 60317 88115 46813 931     
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 00010 00010 00010 000     
Intangible Fixed Assets Amortisation Charged In Period 1 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 000     
Number Shares Allotted 100        
Other Creditors Due Within One Year3 64817 451        
Par Value Share 1        
Profit Loss For Period19 58622 061        
Provisions Charged Credited To Profit Loss Account During Period -515        
Provisions For Liabilities Charges3 4092 8942 7482 4032 220     
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Cost Or Valuation36 99036 99042 11342 94644 256     
Tangible Fixed Assets Depreciation17 33020 38724 23227 47830 325     
Tangible Fixed Assets Depreciation Charged In Period 3 057        
Taxation Social Security Due Within One Year11 5607 766        
Tax On Profit Or Loss On Ordinary Activities5 0135 766        
Total Dividend Payment 30 000        
Trade Creditors Within One Year1 7469 372        
Turnover Gross Operating Revenue124 048128 299        
U K Current Corporation Tax5 0136 281        
U K Deferred Tax -515        
Director Remuneration Benefits Excluding Payments To Third Parties19 2839 103        
Creditors Due Within One Year Total Current Liabilities 34 58916 20527 42223 649     
Tangible Fixed Assets Additions  5 1238331 310     
Tangible Fixed Assets Depreciation Charge For Period  3 8453 2462 847     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Other Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, November 2023 		Free Download (11 pages)

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