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Auto Panel Craft Limited ALTON

Auto Panel Craft started in year 2014 as Private Limited Company with registration number 08923260. The Auto Panel Craft company has been functioning successfully for ten years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG.

The company has 2 directors, namely Danielle W., Nicholas W.. Of them, Nicholas W. has been with the company the longest, being appointed on 5 March 2014 and Danielle W. has been with the company for the least time - from 29 May 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Auto Panel Craft Limited Address / Contact

Office Address Market House
Office Address2 21 Lenten Street
Town Alton
Post code GU34 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08923260
Date of Incorporation Wed, 5th Mar 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Danielle W.

Position: Director

Appointed: 29 May 2020

Nicholas W.

Position: Director

Appointed: 05 March 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Nicholas W. The abovementioned PSC and has 25-50% shares.

Nicholas W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 56968 998       
Balance Sheet
Cash Bank In Hand51 87767 239       
Cash Bank On Hand 67 23992 050123 636150 704107 027133 819117 276116 227
Current Assets59 95494 39497 110160 447193 972218 117178 713136 354141 492
Debtors8 07727 1555 06036 81143 268111 09044 89419 07825 265
Net Assets Liabilities     155 496111 00787 156100 805
Other Debtors  10     4 945
Property Plant Equipment 2 5252 0203 8563 0844 2673 0182 414 
Tangible Fixed Assets3 1552 525       
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve35 56868 898       
Shareholder Funds35 56968 998       
Other
Amount Specific Advance Or Credit Directors1216 881381      
Amount Specific Advance Or Credit Made In Period Directors 54 96940 160      
Amount Specific Advance Or Credit Repaid In Period Directors 48 20946 660      
Accrued Liabilities 1 2001 2001 2001 2001 8001 8001 890 
Accumulated Depreciation Impairment Property Plant Equipment 1 4191 9242 8883 6604 4774 9865 5906 564
Amounts Owed To Directors   6 11955 119    
Average Number Employees During Period  2233333
Bank Borrowings Overdrafts      8 33310 0002 500
Corporation Tax Payable 17 71915 16222 90116 90330 4619 70014 657 
Creditors 27 92122 01439 83185 97466 88841 66612 50042 080
Creditors Due Within One Year27 54027 921       
Increase From Depreciation Charge For Year Property Plant Equipment  5059647728171 055604974
Net Current Assets Liabilities32 41466 47375 096120 616107 998151 229149 65597 24299 412
Number Shares Allotted1100       
Other Creditors5 9194 6817 20510 666   2 6334 198
Other Debtors Balance Sheet Subtotal 6 881381      
Other Taxation Social Security Payable       23 96025 202
Par Value Share11       
Prepayments 1801801801803 300   
Property Plant Equipment Gross Cost 3 9443 9446 7446 7448 7448 0048 00410 457
Share Capital Allotted Called Up Paid1100       
Tangible Fixed Assets Additions3 944        
Tangible Fixed Assets Cost Or Valuation3 944        
Tangible Fixed Assets Depreciation7891 419       
Tangible Fixed Assets Depreciation Charged In Period789630       
Total Additions Including From Business Combinations Property Plant Equipment   2 800 2 000  2 453
Total Assets Less Current Liabilities35 56968 99877 116124 472111 082155 496152 67399 656103 305
Trade Creditors Trade Payables 3 0839712 4062 0861 3321 1422 5192 680
Trade Debtors Trade Receivables 20 0944 48936 63143 088107 79044 89419 07820 320
Advances Credits Directors1216 881       
Advances Credits Made In Period Directors121        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      546  
Disposals Property Plant Equipment      740  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 5th March 2024
filed on: 18th, March 2024 		Free Download (5 pages)

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