Founded in 1959, Auto Electrics (tees-side), classified under reg no. 00624270 is an active company. Currently registered at Thornaby House TS17 6BW, Thornaby On Tees the company has been in the business for 66 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Michael W., Mark W. and David W.. Of them, Mark W., David W. have been with the company the longest, being appointed on 26 February 2002 and Michael W. has been with the company for the least time - from 31 January 2021. 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 - Christine W. who worked with the the firm until 31 January 2023.
Office Address | Thornaby House |
Office Address2 | Thornaby Place |
Town | Thornaby On Tees |
Post code | TS17 6BW |
Country of origin | United Kingdom |
Registration Number | 00624270 |
Date of Incorporation | Thu, 26th Mar 1959 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Tue, 31st Dec 2024 (190 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 31 January 2021
Position: Director
Appointed: 26 February 2002
Position: Director
Appointed: 26 February 2002
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 170 611 | 161 319 | 184 151 | 237 883 | 335 629 | 376 439 | 326 128 |
Current Assets | 353 989 | 369 447 | 350 389 | 407 102 | 485 864 | 555 700 | 524 912 |
Debtors | 112 065 | 132 019 | 99 749 | 120 677 | 106 620 | 123 266 | 144 302 |
Net Assets Liabilities | 484 006 | 483 659 | 452 200 | 472 162 | 546 922 | 602 868 | 638 842 |
Property Plant Equipment | 255 193 | 245 522 | 204 702 | 188 950 | 168 866 | 154 833 | 218 991 |
Total Inventories | 70 713 | 75 359 | 66 489 | 48 542 | 43 615 | 55 995 | 54 482 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 450 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 450 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 703 | 387 042 | 299 785 | 321 274 | 341 358 | 362 041 | 407 352 |
Average Number Employees During Period | 13 | 11 | 11 | 9 | 9 | 9 | 8 |
Corporation Tax Payable | 18 133 | ||||||
Creditors | 124 427 | 131 014 | 101 861 | 122 300 | 106 927 | 106 022 | 86 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 339 | 21 489 | 21 489 | 20 084 | 20 683 | 45 311 | |
Net Current Assets Liabilities | 229 562 | 238 433 | 248 885 | 284 802 | 378 937 | 449 678 | 438 285 |
Other Taxation Social Security Payable | 14 845 | 12 578 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 750 | |||||
Property Plant Equipment Gross Cost | 611 896 | 632 564 | 504 487 | 510 224 | 510 224 | 516 874 | 626 343 |
Provisions For Liabilities Balance Sheet Subtotal | 749 | 296 | 1 387 | 1 590 | 881 | 1 643 | 18 434 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 668 | 16 620 | 5 737 | 6 650 | 109 469 | ||
Total Assets Less Current Liabilities | 484 755 | 483 955 | 453 587 | 473 752 | 547 803 | 604 511 | 657 276 |
Trade Creditors Trade Payables | 44 728 | 41 645 | |||||
Trade Debtors Trade Receivables | 123 266 | 144 302 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 746 | ||||||
Disposals Property Plant Equipment | 144 697 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 12th, July 2024 |
accounts | Free Download (9 pages) |
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