Autac Products started in year 1964 as Private Limited Company with registration number 00830676. The Autac Products company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Macclesfield at Bollin Cable Works. Postal code: SK11 7RN.
At present there are 2 directors in the the firm, namely David L. and Sallie L.. In addition one secretary - Sallie L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth P. who worked with the the firm until 26 February 2016.
Office Address | Bollin Cable Works |
Office Address2 | London Road |
Town | Macclesfield |
Post code | SK11 7RN |
Country of origin | United Kingdom |
Registration Number | 00830676 |
Date of Incorporation | Thu, 10th Dec 1964 |
Industry | Manufacture of other electronic and electric wires and cables |
End of financial Year | 31st December |
Company age | 60 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Bollin Holdings Limited from Macclesfield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bollin Holdings Limited
Bollin Cable Works London Road Terrace, Macclesfield, SK11 7RN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09702613 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 985 219 | 995 065 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 558 214 | 167 625 | 243 050 | 247 874 | 250 458 | 102 623 | 120 425 | 193 810 | |
Current Assets | 1 013 358 | 970 775 | 577 243 | 765 222 | 970 159 | 982 685 | 960 398 | 1 401 487 | 1 509 330 |
Debtors | 180 145 | 167 709 | 187 442 | 278 145 | 379 323 | 333 127 | 430 816 | 676 876 | 651 317 |
Net Assets Liabilities | 995 065 | 516 241 | 538 682 | 531 471 | 537 428 | 608 792 | 703 669 | 800 313 | |
Other Debtors | 21 343 | 38 864 | 99 791 | 52 818 | 73 156 | 155 568 | 117 919 | ||
Property Plant Equipment | 229 914 | 75 860 | 81 047 | 137 341 | 157 199 | 208 552 | 274 075 | 424 457 | |
Total Inventories | 244 852 | 222 176 | 244 027 | 342 962 | 399 100 | 426 959 | 604 186 | 664 203 | |
Cash Bank In Hand | 579 455 | 558 214 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 985 219 | 995 065 | |||||||
Stocks Inventory | 253 758 | 244 852 | |||||||
Tangible Fixed Assets | 232 201 | 229 914 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 000 | 200 000 | |||||||
Profit Loss Account Reserve | 699 919 | 709 765 | |||||||
Shareholder Funds | 985 219 | 995 065 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 929 937 | 820 468 | 830 445 | 718 286 | 709 153 | 695 780 | 732 331 | 778 034 | |
Amounts Owed By Related Parties | 1 952 | 217 | 6 | ||||||
Amounts Owed To Group Undertakings | 20 000 | 159 000 | 170 000 | 50 000 | 150 000 | 75 000 | |||
Average Number Employees During Period | 32 | 36 | 33 | 34 | 41 | ||||
Bank Borrowings Overdrafts | 119 907 | ||||||||
Corporation Tax Payable | 4 313 | 20 763 | |||||||
Creditors | 194 189 | 124 850 | 294 572 | 21 951 | 19 297 | 6 067 | 59 903 | 165 197 | |
Dividends Paid | 650 000 | 231 532 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 000 | 54 832 | 22 867 | 111 514 | 82 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 604 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 837 | 17 172 | 23 260 | 29 608 | 36 778 | 50 615 | 59 821 | ||
Intangible Assets Gross Cost | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | ||||
Net Current Assets Liabilities | 765 593 | 776 586 | 452 393 | 470 650 | 440 221 | 427 791 | 445 319 | 541 169 | 644 688 |
Other Creditors | 7 429 | 21 518 | 21 951 | 19 297 | 6 067 | 59 903 | 45 290 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 306 | 7 194 | 135 419 | 38 741 | 50 151 | 14 064 | 14 118 | ||
Other Disposals Property Plant Equipment | 275 973 | 7 343 | 135 780 | 40 033 | 55 539 | 14 512 | 14 601 | ||
Other Taxation Social Security Payable | 55 308 | 89 670 | 90 457 | 118 285 | 134 791 | 154 238 | 119 730 | ||
Profit Loss | 171 176 | 253 973 | |||||||
Property Plant Equipment Gross Cost | 1 159 851 | 896 328 | 911 492 | 855 627 | 866 352 | 904 332 | 1 006 406 | 1 202 491 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 435 | 12 012 | 13 015 | 24 140 | 28 265 | 39 012 | 51 672 | 103 635 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 435 | 12 012 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 450 | 22 507 | 79 915 | 50 758 | 93 519 | 116 586 | 210 686 | ||
Total Assets Less Current Liabilities | 997 794 | 1 006 500 | 528 253 | 551 697 | 577 562 | 584 990 | 653 871 | 815 244 | 1 069 145 |
Trade Creditors Trade Payables | 64 029 | 62 113 | 163 384 | 238 459 | 237 108 | 275 639 | 479 094 | 553 171 | |
Trade Debtors Trade Receivables | 118 883 | 164 147 | 239 281 | 279 532 | 280 092 | 357 660 | 521 302 | 533 398 | |
Creditors Due Within One Year | 247 765 | 194 189 | |||||||
Fixed Assets | 232 201 | 229 914 | |||||||
Number Shares Allotted | 200 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 12 575 | 11 435 | |||||||
Revaluation Reserve | 85 300 | 85 300 | |||||||
Share Capital Allotted Called Up Paid | 200 000 | 200 000 | |||||||
Tangible Fixed Assets Additions | 17 875 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 155 091 | 1 159 851 | |||||||
Tangible Fixed Assets Depreciation | 922 890 | 929 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 925 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 878 | ||||||||
Tangible Fixed Assets Disposals | 13 115 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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