Auto Electrics (tees-side) Limited THORNABY ON TEES


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.

Auto Electrics (tees-side) Limited Address / Contact

Office Address Thornaby House
Office Address2 Thornaby Place
Town Thornaby On Tees
Post code TS17 6BW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Michael W.

Position: Director

Appointed: 31 January 2021

Mark W.

Position: Director

Appointed: 26 February 2002

David W.

Position: Director

Appointed: 26 February 2002

Margaret W.

Position: Director

Resigned: 30 September 2018

John W.

Position: Director

Resigned: 30 September 2018

John W.

Position: Director

Appointed: 26 February 2002

Resigned: 31 January 2021

Christine W.

Position: Secretary

Appointed: 30 June 1993

Resigned: 31 January 2023

Bernard S.

Position: Director

Appointed: 14 September 1991

Resigned: 30 June 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand170 611161 319184 151237 883335 629376 439326 128
Current Assets353 989369 447350 389407 102485 864555 700524 912
Debtors112 065132 01999 749120 677106 620123 266144 302
Net Assets Liabilities484 006483 659452 200472 162546 922602 868638 842
Property Plant Equipment255 193245 522204 702188 950168 866154 833218 991
Total Inventories70 71375 35966 48948 54243 61555 99554 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 Equipment356 703387 042299 785321 274341 358362 041407 352
Average Number Employees During Period1311119998
Corporation Tax Payable     18 133 
Creditors124 427131 014101 861122 300106 927106 02286 627
Increase From Depreciation Charge For Year Property Plant Equipment 30 33921 48921 48920 08420 68345 311
Net Current Assets Liabilities229 562238 433248 885284 802378 937449 678438 285
Other Taxation Social Security Payable     14 84512 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal600750     
Property Plant Equipment Gross Cost611 896632 564504 487510 224510 224516 874626 343
Provisions For Liabilities Balance Sheet Subtotal7492961 3871 5908811 64318 434
Total Additions Including From Business Combinations Property Plant Equipment 20 66816 6205 737 6 650109 469
Total Assets Less Current Liabilities484 755483 955453 587473 752547 803604 511657 276
Trade Creditors Trade Payables     44 72841 645
Trade Debtors Trade Receivables     123 266144 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment  108 746    
Disposals Property Plant Equipment  144 697    

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 12th, July 2024
Free Download (9 pages)

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