Founded in 2003, At Auto (grimsby), classified under reg no. 04721418 is an active company. Currently registered at Ladysmith Business Park DN32 9SQ, Grimsby the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Alan T. and Julie T.. In addition one secretary - Julie T. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ladysmith Business Park |
Office Address2 | Ladysmith Road |
Town | Grimsby |
Post code | DN32 9SQ |
Country of origin | United Kingdom |
Registration Number | 04721418 |
Date of Incorporation | Thu, 3rd Apr 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (61 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 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Alan T. The abovementioned PSC and has 25-50% shares.
Alan T.
Notified on | 24 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 132 004 | 171 179 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 187 523 | 200 415 | 243 197 | 495 932 | 500 266 | 625 811 | |
Current Assets | 225 400 | 284 372 | 278 143 | 381 245 | 607 488 | 614 197 | 740 333 |
Debtors | 88 674 | 75 553 | 135 547 | 109 424 | 112 169 | 112 704 | |
Net Assets Liabilities | 171 179 | 215 921 | 253 731 | 313 943 | 401 834 | 505 349 | |
Other Debtors | 20 000 | ||||||
Property Plant Equipment | 65 270 | 77 475 | 94 514 | 87 166 | 100 849 | 94 918 | |
Total Inventories | 8 175 | 2 175 | 2 501 | 2 132 | 1 762 | 1 818 | |
Net Assets Liabilities Including Pension Asset Liability | 132 004 | 171 179 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 132 004 | 171 179 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 482 | 116 466 | 141 206 | 136 318 | 158 109 | 189 040 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 11 | |
Creditors | 8 477 | 2 697 | 2 697 | 9 205 | 310 001 | 327 696 | |
Finance Lease Liabilities Present Value Total | 8 477 | 2 697 | 2 697 | 9 205 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 984 | 24 740 | 23 721 | 21 791 | 30 931 | ||
Net Current Assets Liabilities | 78 146 | 114 386 | 149 203 | 171 397 | 241 371 | 304 196 | 412 637 |
Other Creditors | 25 239 | 9 349 | 6 925 | 47 025 | 16 451 | 31 921 | |
Other Taxation Social Security Payable | 23 669 | 26 269 | 27 542 | 40 020 | 36 627 | 38 853 | |
Property Plant Equipment Gross Cost | 161 752 | 193 941 | 235 720 | 223 484 | 258 958 | 283 958 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 060 | 9 483 | 5 389 | 3 211 | 2 206 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 189 | 41 779 | 51 586 | 35 474 | 25 000 | ||
Total Assets Less Current Liabilities | 147 017 | 179 656 | 226 678 | 265 911 | 328 537 | 405 045 | 507 555 |
Trade Creditors Trade Payables | 115 678 | 86 785 | 157 417 | 223 694 | 256 923 | 256 922 | |
Trade Debtors Trade Receivables | 68 674 | 75 553 | 135 547 | 109 424 | 112 169 | 112 704 | |
Bank Borrowings Overdrafts | 50 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 609 | ||||||
Disposals Property Plant Equipment | 63 822 | ||||||
Creditors Due After One Year | 15 013 | 8 477 | |||||
Creditors Due Within One Year | 147 254 | 169 986 | |||||
Fixed Assets | 68 871 | 65 270 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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