Auto Electrical Services (skewen) started in year 2005 as Private Limited Company with registration number 05489075. The Auto Electrical Services (skewen) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Port Talbot at Ty Dewin. Postal code: SA13 1JB.
Currently there are 2 directors in the the firm, namely Sean M. and Steven J.. In addition one secretary - Sean M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ty Dewin |
| Office Address2 | 16 Station Road |
| Town | Port Talbot |
| Post code | SA13 1JB |
| Country of origin | United Kingdom |
| Registration Number | 05489075 |
| Date of Incorporation | Thu, 23rd Jun 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2005
Position: Secretary
Appointed: 23 June 2005
Position: Director
Appointed: 23 June 2005
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Steven J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sean M. This PSC owns 25-50% shares.
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sean M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 546 | 1 211 | 239 | 18 132 | 982 | ||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 35 926 | 23 169 | 18 356 | 41 005 | 32 496 | 32 981 | 51 276 | 43 561 | 32 206 | 31 183 | 41 255 | 68 166 | 47 861 |
| Net Assets Liabilities | 247 | 317 | 3 610 | 5 128 | 275 | 108 | 275 | 575 | |||||
| Cash Bank In Hand | 19 490 | 12 106 | 2 425 | 13 874 | 14 511 | ||||||||
| Debtors | 15 591 | 10 295 | 14 141 | 26 291 | 17 029 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 546 | 1 211 | 239 | 18 132 | 982 | 247 | |||||||
| Stocks Inventory | 845 | 768 | 1 790 | 840 | 956 | ||||||||
| Tangible Fixed Assets | 1 500 | 4 267 | 5 958 | 8 173 | 3 307 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 544 | 1 209 | 237 | 18 130 | 980 | ||||||||
| Shareholder Funds | 546 | 1 211 | 239 | 18 132 | 982 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
| Creditors | 34 539 | 51 262 | 39 960 | 27 087 | 32 042 | 42 336 | 68 866 | 49 707 | |||||
| Fixed Assets | 1 500 | 4 267 | 5 958 | 8 173 | 3 307 | 1 805 | 303 | 9 | 9 | 1 134 | 1 189 | 975 | 2 421 |
| Net Current Assets Liabilities | -954 | -3 056 | -5 719 | 9 959 | -2 325 | -1 558 | 14 | 3 601 | 5 119 | -859 | -1 081 | -700 | -1 846 |
| Total Assets Less Current Liabilities | 546 | 1 211 | 239 | 18 132 | 982 | 247 | 317 | 3 610 | 5 128 | 275 | 108 | 275 | 575 |
| Capital Reserves | 982 | 247 | |||||||||||
| Creditors Due Within One Year | 36 880 | 26 225 | 24 075 | 31 046 | 34 821 | 34 539 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 39 527 | 30 665 | |||||||||||
| Tangible Fixed Assets Additions | 4 500 | 5 584 | 6 700 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 645 | 21 645 | 27 229 | 29 930 | 24 930 | ||||||||
| Tangible Fixed Assets Depreciation | 17 145 | 17 378 | 21 271 | 21 757 | 21 623 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 732 | 3 893 | 4 484 | 1 116 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 499 | 3 999 | 1 250 | ||||||||||
| Tangible Fixed Assets Disposals | 1 500 | 4 000 | 5 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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