Auto Service & Recovery Limited in Nunn Brook Rise HUTHWAITE

Auto Service & Recovery Limited HUTHWAITE

Auto Service & Recovery started in year 2013 as Private Limited Company with registration number 08805626. The Auto Service & Recovery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huthwaite at Unit 2 & 3 Rington Court. Postal code: NG17 2PD.

The firm has one director. Bryan F., appointed on 6 December 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.

Auto Service & Recovery Limited Address / Contact

Office Address	Unit 2 & 3 Rington Court
Office Address2	Nunn Brook Rise
Town	Huthwaite
Post code	NG17 2PD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08805626
Date of Incorporation	Fri, 6th Dec 2013
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Bryan F.

Position: Director

Appointed: 06 December 2013

Andrew W.

Position: Director

Appointed: 06 December 2013

Resigned: 30 November 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Brian F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-10 379	-20 296

Balance Sheet
Cash Bank In Hand	1 043	1 708
Cash Bank On Hand		1 708	747	3 433	577	3 224	3 766	5 615	4 844
Current Assets	11 186	3 576	8 822	12 561	30 468	28 611	26 906	16 625	17 643
Debtors	9 343	1 268	6 575	7 128	27 391	22 887	19 140	7 510	9 599
Net Assets Liabilities				-14 381	1 321	562	-8 499	-15 704	-13 136
Other Debtors		505				134	140
Property Plant Equipment		10 826	8 268	8 252	7 354	7 650	5 930	18 468	16 206
Stocks Inventory	800	600
Tangible Fixed Assets	10 077	10 826
Total Inventories		600	1 500	2 000	2 500	2 500	2 500	3 500	3 200

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-11 379	-21 296
Shareholder Funds	-10 379	-20 296

Other
Accrued Liabilities				4 679	4 817	2 068	2 793	1 511	2 411
Accumulated Depreciation Impairment Property Plant Equipment		4 546	7 104	9 612	11 263	13 491	19 238	24 062	28 312
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors		34 698	35 249	35 194	35 986	34 350	41 335	49 658	45 849
Creditors Due Within One Year	31 642	34 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment					608
Disposals Property Plant Equipment					797
Increase From Depreciation Charge For Year Property Plant Equipment			2 558	2 508	2 259	2 228	1 720	4 824	4 250
Net Current Assets Liabilities	-20 456	-31 122	-26 427	-22 633	-5 518	-5 739	-14 429	-33 033	-28 206
Number Shares Allotted	1 000	1 000
Other Creditors		26 820	25 636	25 806		16 904	5 826
Other Taxation Social Security Payable			1 881	2 558		10 410	1 509
Par Value Share	1	1
Prepayments					141	134	165	165	269
Property Plant Equipment Gross Cost		15 372	15 372	17 864	18 617	21 141	41 276	42 530	44 518
Provisions For Liabilities Balance Sheet Subtotal					515	1 349	1 297	1 139	1 136
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	19 310	4 112
Tangible Fixed Assets Cost Or Valuation	11 260	15 372
Tangible Fixed Assets Depreciation	1 183	4 546
Tangible Fixed Assets Depreciation Charged In Period	1 833	3 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	650
Tangible Fixed Assets Disposals	8 050
Total Additions Including From Business Combinations Property Plant Equipment				2 492	1 550	2 524		1 254	1 988
Total Assets Less Current Liabilities	-10 379	-20 296	-18 159	-14 381	1 836	1 911	-8 499	-14 565	-12 000
Trade Creditors Trade Payables		7 878	7 732	6 830	1 979	7 036	9 000	7 450	5 658
Trade Debtors Trade Receivables		763	6 575	7 128	27 250	22 753	5 425	7 345	9 330
Bank Borrowings Overdrafts							25 000	21 791	17 008

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/05/14 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 16th, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/14 filed on: 1st, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 30th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/14 filed on: 1st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 31st, January 2021	accounts	Free Download (8 pages)
AD01	Address change date: 2020/12/04. New Address: Unit 2 & 3 Rington Court Nunn Brook Rise Huthwaite Sutton-in-Ashfield NG17 2PD. Previous address: 4 Nunn Brook Rise Huthwaite Sutton-in-Ashfield NG17 2PD England filed on: 4th, December 2020	address	Free Download (1 page)
AD01	Address change date: 2020/11/18. New Address: 4 Nunn Brook Rise Huthwaite Sutton-in-Ashfield NG17 2PD. Previous address: Unit 3 Kingsley Street Kirkby in Ashfield Nottinghamshire NG17 7BA filed on: 18th, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/05/14 filed on: 11th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/05/14 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 29th, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/14 filed on: 15th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/05/14 filed on: 2nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 25th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/14 with full list of members filed on: 24th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 4th, September 2015	accounts	Free Download (6 pages)
TM01	2014/11/30 - the day director's appointment was terminated filed on: 14th, May 2015	officers	Free Download (1 page)
AR01	Annual return drawn up to 2015/05/14 with full list of members filed on: 14th, May 2015	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/05/14	capital
AA01	Accounting reference date changed from 2014/12/31 to 2015/01/31 filed on: 14th, May 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/12/06 with full list of members filed on: 5th, January 2015	annual return	Free Download (4 pages)
AD01	Address change date: 2014/08/18. New Address: Unit 3 Kingsley Street Kirkby in Ashfield Nottinghamshire NG17 7BA. Previous address: Suite 1 73D Main Street East Leake Loughborough Leicestershire LE12 6PF England filed on: 18th, August 2014	address	Free Download (2 pages)
NEWINC	Company registration filed on: 6th, December 2013	incorporation	Free Download (30 pages)