Austin Motor Company started in year 2015 as Private Limited Company with registration number 09572167. The Austin Motor Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rayne at Unit 23 & 24 Broadfields. Postal code: CM77 6SA.
The firm has one director. John S., appointed on 1 May 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Unit 23 & 24 Broadfields |
| Office Address2 | Dunmow Road |
| Town | Rayne |
| Post code | CM77 6SA |
| Country of origin | United Kingdom |
| Registration Number | 09572167 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 May 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares.
John S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -10 006 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 788 | |||||||
| Cash Bank On Hand | 1 788 | 1 788 | 1 788 | 9 419 | 51 049 | 2 828 | 22 012 | 18 833 |
| Current Assets | 1 788 | 11 749 | 54 553 | 4 362 | 47 095 | 39 854 | ||
| Debtors | -170 | 1 004 | -966 | 15 083 | 11 021 | |||
| Net Assets Liabilities | -10 006 | -14 387 | -62 188 | -104 976 | -162 322 | -264 865 | ||
| Other Debtors | -170 | 1 004 | -966 | 12 509 | 8 303 | |||
| Property Plant Equipment | 195 | 195 | 195 | 2 231 | 22 819 | |||
| Tangible Fixed Assets | 195 | |||||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 10 000 | 10 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -10 007 | |||||||
| Shareholder Funds | -10 006 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 340 | 340 | 340 | 340 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 97 | 97 | 292 | 292 | 850 | 5 911 | 14 667 |
| Amounts Owed To Group Undertakings | 7 100 | 7 100 | 7 100 | 9 534 | 7 346 | 10 615 | 9 386 | 4 386 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 9 674 | 50 000 | 51 250 | 41 250 | 31 250 | |||
| Creditors | 11 989 | 11 989 | 11 989 | 9 674 | 90 000 | 104 750 | 233 724 | 350 053 |
| Creditors Due Within One Year | 11 989 | |||||||
| Fixed Assets | 195 | 2 231 | 22 819 | 29 978 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 340 | 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 558 | 5 061 | 8 756 | ||||
| Intangible Assets Gross Cost | 340 | 1 040 | 340 | 340 | ||||
| Net Current Assets Liabilities | -10 201 | -10 201 | -10 201 | -4 713 | 27 812 | -2 457 | 52 919 | 55 210 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 4 405 | 4 405 | 4 405 | 4 405 | 40 000 | 53 500 | 192 474 | 318 803 |
| Other Taxation Social Security Payable | 484 | 484 | 484 | 14 103 | -8 930 | -15 414 | -19 744 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | 292 | 3 081 | 28 730 | 44 645 |
| Provisions | 4 336 | 4 336 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 336 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 292 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 292 | |||||||
| Tangible Fixed Assets Depreciation | 97 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 340 | 700 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 789 | 25 649 | 15 915 | |||||
| Total Assets Less Current Liabilities | -10 006 | -10 006 | -10 006 | -4 713 | 27 812 | -226 | 75 738 | 85 188 |
| Trade Creditors Trade Payables | -1 | -1 | 2 | |||||
| Additional Provisions Increase From New Provisions Recognised | 4 336 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
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