At Auto (grimsby) Limited GRIMSBY


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.

At Auto (grimsby) Limited Address / Contact

Office Address Ladysmith Business Park
Office Address2 Ladysmith Road
Town Grimsby
Post code DN32 9SQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alan T.

Position: Director

Appointed: 07 April 2003

Julie T.

Position: Director

Appointed: 07 April 2003

Julie T.

Position: Secretary

Appointed: 07 April 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 2003

Resigned: 07 April 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 03 April 2003

Resigned: 07 April 2003

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth132 004171 179     
Balance Sheet
Cash Bank On Hand 187 523200 415243 197495 932500 266625 811
Current Assets225 400284 372278 143381 245607 488614 197740 333
Debtors 88 67475 553135 547109 424112 169112 704
Net Assets Liabilities 171 179215 921253 731313 943401 834505 349
Other Debtors 20 000     
Property Plant Equipment 65 27077 47594 51487 166100 84994 918
Total Inventories 8 1752 1752 5012 1321 7621 818
Net Assets Liabilities Including Pension Asset Liability132 004171 179     
Reserves/Capital
Shareholder Funds132 004171 179     
Other
Accumulated Depreciation Impairment Property Plant Equipment 96 482116 466141 206136 318158 109189 040
Average Number Employees During Period 9999911
Creditors 8 4772 6972 6979 205310 001327 696
Finance Lease Liabilities Present Value Total 8 4772 6972 6979 205  
Increase From Depreciation Charge For Year Property Plant Equipment  19 98424 74023 72121 79130 931
Net Current Assets Liabilities78 146114 386149 203171 397241 371304 196412 637
Other Creditors 25 2399 3496 92547 02516 45131 921
Other Taxation Social Security Payable 23 66926 26927 54240 02036 62738 853
Property Plant Equipment Gross Cost 161 752193 941235 720223 484258 958283 958
Provisions For Liabilities Balance Sheet Subtotal  8 0609 4835 3893 2112 206
Total Additions Including From Business Combinations Property Plant Equipment  32 18941 77951 58635 47425 000
Total Assets Less Current Liabilities147 017179 656226 678265 911328 537405 045507 555
Trade Creditors Trade Payables 115 67886 785157 417223 694256 923256 922
Trade Debtors Trade Receivables 68 67475 553135 547109 424112 169112 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 Year15 0138 477     
Creditors Due Within One Year147 254169 986     
Fixed Assets68 87165 270     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023
Free Download (8 pages)

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