Approved Autocentre Ltd is a private limited company located at Unit 1B, 132 Sculcoates Lane, Hull HU5 1DP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Tadas M., appointed on 04 March 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200). According to official information there was a change of name on 2020-03-06 and their previous name was Approval Autocentre Ltd.
The latest confirmation statement was sent on 2023-03-03 and the due date for the next filing is 2024-03-17. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 1b |
Office Address2 | 132 Sculcoates Lane |
Town | Hull |
Post code | HU5 1DP |
Country of origin | United Kingdom |
Registration Number | 12498369 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Tadas M. This PSC and has 75,01-100% shares.
Tadas M.
Notified on | 4 March 2020 |
Nature of control: |
75,01-100% shares |
Approval Autocentre | March 6, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 317 | 50 800 | 69 190 |
Current Assets | 12 817 | 60 800 | 79 190 |
Debtors | 10 000 | 10 000 | |
Net Assets Liabilities | 3 976 | 14 424 | 26 207 |
Property Plant Equipment | 4 930 | 6 905 | 11 197 |
Total Inventories | 1 500 | ||
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 885 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 3 039 | 6 247 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 170 | 3 774 | 7 500 |
Amounts Owed By Group Undertakings Participating Interests | 10 000 | 10 000 | |
Average Number Employees During Period | 3 | 3 | 4 |
Creditors | 12 835 | 52 345 | 62 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 799 | 3 208 |
Loans From Directors | 11 315 | 35 383 | 40 839 |
Net Current Assets Liabilities | -18 | 8 455 | 17 138 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 1 936 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 170 | 9 944 | 17 444 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 936 | 936 | 2 128 |
Taxation Social Security Payable | 81 | 2 057 | 5 370 |
Total Assets Less Current Liabilities | 4 912 | 15 360 | 28 335 |
Trade Creditors Trade Payables | 5 784 | 2 666 | |
Value-added Tax Payable | 554 | 9 121 | 11 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy