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Auto Electrical Supplies Limited WAKEFIELD

Founded in 1996, Auto Electrical Supplies, classified under reg no. 03244116 is an active company. Currently registered at 128 Thornes Lane WF2 7RE, Wakefield the company has been in the business for 28 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 4 directors in the the company, namely William F., Richard N. and James F. and others. In addition one secretary - Wendy F. - is with the firm. As of 27 April 2024, there was 1 ex director - Richard N.. There were no ex secretaries.

Auto Electrical Supplies Limited Address / Contact

Office Address 128 Thornes Lane
Town Wakefield
Post code WF2 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03244116
Date of Incorporation Fri, 30th Aug 1996
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 28 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

William F.

Position: Director

Appointed: 11 May 2023

Richard N.

Position: Director

Appointed: 13 October 2014

Wendy F.

Position: Secretary

Appointed: 30 August 1996

James F.

Position: Director

Appointed: 30 August 1996

Wendy F.

Position: Director

Appointed: 30 August 1996

Richard N.

Position: Director

Appointed: 01 October 2000

Resigned: 13 October 2014

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 August 1996

Resigned: 30 August 1996

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 30 August 1996

Resigned: 30 August 1996

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is James F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy F. This PSC owns 25-50% shares.

James F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Wendy F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth730 347794 713      
Balance Sheet
Cash Bank In Hand119 439516 267      
Cash Bank On Hand 516 267459 835761 2611 041 0671 204 2621 319 6991 672 398
Current Assets1 012 1141 364 7701 514 7352 153 8082 708 6022 957 5183 460 6543 643 710
Debtors743 494708 139878 5481 184 1321 402 5801 542 4391 723 6061 541 729
Net Assets Liabilities 794 713786 953858 4001 002 4251 070 5571 461 4531 755 371
Net Assets Liabilities Including Pension Asset Liability730 347794 713      
Other Debtors 322 572531 510640 963865 690971 5401 065 697892 246
Property Plant Equipment 167 293217 906309 095325 336317 984342 283324 081
Stocks Inventory149 181140 364      
Tangible Fixed Assets168 412167 293      
Total Inventories 140 364176 352208 415264 955210 817417 349429 583
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve729 347793 713      
Shareholder Funds730 347794 713      
Other
Amount Specific Advance Or Credit Directors  121 114276 749385 386476 741592 429481 706
Amount Specific Advance Or Credit Made In Period Directors   438 106213 351192 135286 879227 037
Amount Specific Advance Or Credit Repaid In Period Directors   282 471104 714100 780171 191337 760
Accumulated Depreciation Impairment Property Plant Equipment 160 829198 243251 538286 052353 088371 640317 675
Average Number Employees During Period 10111212121110
Bank Borrowings Overdrafts 8 159299 926168 81331 69264 16331 87127 956
Creditors 37 89962 14970 638102 31743 95559 71750 042
Creditors Due After One Year32 70237 899      
Creditors Due Within One Year400 794682 523      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 41811 26448 379 35 508114 390
Disposals Property Plant Equipment  34 81927 309119 729 111 508212 355
Finance Lease Liabilities Present Value Total 37 89962 14970 638102 31743 95559 71750 042
Increase From Depreciation Charge For Year Property Plant Equipment  51 83264 55982 89367 03654 06060 425
Net Current Assets Liabilities611 320682 247661 920647 979805 364827 2701 222 1921 540 027
Number Shares Allotted 50      
Number Shares Issued Fully Paid  5050505050 
Other Creditors 297 847290 565940 6581 460 8311 533 4851 611 1951 573 072
Other Taxation Social Security Payable 102 38940 95385 924170 383149 775229 735150 061
Par Value Share 111111 
Property Plant Equipment Gross Cost 328 122416 149560 633611 388671 072713 923641 756
Provisions For Liabilities Balance Sheet Subtotal 16 92830 72428 03625 95830 74243 30558 695
Provisions For Liabilities Charges16 68316 928      
Share Capital Allotted Called Up Paid5050      
Tangible Fixed Assets Additions 53 350      
Tangible Fixed Assets Cost Or Valuation299 492328 122      
Tangible Fixed Assets Depreciation131 080160 829      
Tangible Fixed Assets Depreciation Charged In Period 37 969      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 220      
Tangible Fixed Assets Disposals 24 720      
Total Additions Including From Business Combinations Property Plant Equipment  122 846171 793170 48459 684154 359140 188
Total Assets Less Current Liabilities779 732849 540879 826957 0741 130 7001 145 2541 564 4751 864 108
Trade Creditors Trade Payables 254 191194 490264 451199 529320 315313 750333 634
Trade Debtors Trade Receivables 385 567347 038543 169536 890570 899657 909649 483

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, July 2023 		Free Download (9 pages)

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