Founded in 2011, Ardsley Autos, classified under reg no. 07693746 is an active company. Currently registered at 46 Bradford Road WF3 1NL, Wakefield the company has been in the business for thirteen years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 5th Apr 2022.
At present there are 2 directors in the the firm, namely Sarah H. and Christopher H.. In addition one secretary - Sarah H. - is with the company. As of 17 May 2024, there was 1 ex director - Sarah H.. There were no ex secretaries.
Office Address | 46 Bradford Road |
Office Address2 | Tingley |
Town | Wakefield |
Post code | WF3 1NL |
Country of origin | United Kingdom |
Registration Number | 07693746 |
Date of Incorporation | Tue, 5th Jul 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (133 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Christopher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | -2 998 | 1 022 | 2 881 | 3 109 | 4 445 | 2 668 |
Current Assets | 2 653 | 5 282 | 9 685 | 45 416 | 31 473 | 15 639 |
Debtors | 3 451 | 2 500 | 5 503 | 42 057 | 20 028 | 12 971 |
Net Assets Liabilities | 9 724 | 1 204 | 2 844 | 3 336 | 418 | 352 |
Other Debtors | 3 451 | 2 500 | 3 682 | 40 656 | 17 700 | 615 |
Property Plant Equipment | 19 359 | 14 952 | 15 144 | 14 533 | 32 142 | 31 838 |
Total Inventories | 2 200 | 1 760 | 1 301 | 250 | 7 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 476 | 22 832 | 21 888 | 23 637 | 25 114 | 32 190 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 926 | 8 173 | ||||
Average Number Employees During Period | 3 | 2 | 3 | -3 | -3 | -2 |
Bank Borrowings Overdrafts | 9 624 | 9 046 | 7 837 | 13 861 | 10 100 | |
Corporation Tax Payable | 4 678 | 1 779 | 3 681 | 13 196 | ||
Creditors | 12 288 | 19 030 | 21 985 | 27 148 | 37 161 | 28 192 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 405 | 2 742 | 490 | 718 | ||
Disposals Property Plant Equipment | 5 649 | 4 352 | 840 | 1 401 | ||
Fixed Assets | 19 359 | 14 952 | 15 144 | 14 533 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 000 | 35 000 | 23 000 | 11 000 | -7 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 798 | 1 749 | 1 967 | 7 794 | |
Net Current Assets Liabilities | -9 635 | -13 748 | -12 300 | 18 268 | -5 688 | -12 553 |
Other Creditors | 1 935 | 3 283 | 5 077 | 3 695 | 4 082 | 3 647 |
Other Taxation Social Security Payable | 5 160 | 4 195 | 2 146 | 1 956 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 42 835 | 37 784 | 37 032 | 38 170 | 57 256 | 64 028 |
Taxation Social Security Payable | 15 152 | 12 497 | 6 115 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 1 138 | ||||
Total Assets Less Current Liabilities | 2 844 | 32 801 | ||||
Trade Creditors Trade Payables | 515 | 149 | 2 035 | 464 | 6 721 | 8 330 |
Trade Debtors Trade Receivables | 1 821 | 1 401 | 2 328 | 12 356 | ||
Advances Credits Directors | 1 508 | 26 162 | ||||
Advances Credits Repaid In Period Directors | 1 508 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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