Founded in 2000, Au Automation, classified under reg no. SC207522 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 24 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Kenneth M., appointed on 26 May 2000. In addition, a secretary was appointed - Kenneth M., appointed on 15 October 2005. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian W. who worked with the the company until 15 October 2005.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC207522 |
| Date of Incorporation | Fri, 26th May 2000 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 24 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 15 October 2005
Position: Director
Appointed: 26 May 2000
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alexander C. The abovementioned PSC has significiant influence or control over this company,.
Alexander C.
| Notified on | 6 April 2016 |
| Ceased on | 11 March 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 228 686 | 154 327 | 642 440 | 436 313 | 401 909 | 161 053 |
| Current Assets | 339 423 | 424 323 | 669 440 | 470 497 | 452 607 | 352 757 |
| Debtors | 90 276 | 136 026 | 22 838 | 24 498 | 45 535 | 176 637 |
| Other Debtors | 13 457 | 9 510 | 7 963 | 11 868 | 16 699 | |
| Property Plant Equipment | 2 540 | 2 388 | 21 993 | 13 674 | 5 354 | |
| Total Inventories | 20 461 | 133 970 | 4 162 | 9 686 | 5 163 | 15 067 |
| Net Assets Liabilities | 223 721 | 305 534 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 713 | 5 426 | 8 138 | 10 851 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 466 | 154 408 | 146 020 | 154 339 | 162 659 | 168 013 |
| Average Number Employees During Period | 7 | 12 | 10 | 11 | 10 | 8 |
| Creditors | 173 272 | 211 128 | 391 309 | 142 561 | 105 046 | 69 416 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 959 | 10 996 | ||||
| Disposals Property Plant Equipment | 82 959 | 10 996 | ||||
| Fixed Assets | 2 540 | 10 526 | 27 418 | 16 387 | 5 354 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 713 | 2 713 | 2 713 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 901 | 2 608 | 8 320 | 5 354 | ||
| Intangible Assets | 8 138 | 5 425 | 2 713 | |||
| Intangible Assets Gross Cost | 10 851 | 10 851 | 10 851 | |||
| Net Current Assets Liabilities | 166 151 | 213 195 | 278 131 | 327 936 | 347 561 | 283 341 |
| Other Creditors | 66 038 | 136 357 | 202 677 | 1 047 | 716 | 32 004 |
| Other Taxation Social Security Payable | 70 024 | 43 770 | 97 600 | 4 179 | 64 393 | 30 069 |
| Property Plant Equipment Gross Cost | 237 006 | 156 796 | 168 013 | 168 013 | 168 013 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 851 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 749 | 22 213 | ||||
| Total Assets Less Current Liabilities | 168 691 | 223 721 | 305 549 | 344 323 | 352 915 | 283 341 |
| Trade Creditors Trade Payables | 37 210 | 31 001 | 91 032 | 28 080 | 6 652 | 7 343 |
| Trade Debtors Trade Receivables | 76 819 | 126 516 | 14 875 | 16 318 | 33 667 | 159 938 |
| Accrued Liabilities | 4 874 | 4 934 | ||||
| Corporation Tax Payable | 31 787 | 20 481 | ||||
| Deferred Tax Asset Debtors | 1 643 | 1 643 | ||||
| Prepayments | 6 537 | 10 225 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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