Founded in 2000, Auto Sparks (yorkshire) Uk, classified under reg no. 03929918 is an active company. Currently registered at 10 Robsons Drive HD5 9JW, Huddersfield the company has been in the business for twenty four years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Christopher H., appointed on 3 April 2000. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Robsons Drive |
Town | Huddersfield |
Post code | HD5 9JW |
Country of origin | United Kingdom |
Registration Number | 03929918 |
Date of Incorporation | Mon, 21st Feb 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Christopher H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares.
Christopher H.
Notified on | 21 February 2017 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 21 February 2017 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 729 559 | 737 873 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 695 337 | 695 143 | ||||||||
Cash Bank On Hand | 695 143 | 723 907 | 646 984 | 640 661 | 824 402 | 824 402 | 584 669 | 665 988 | 774 054 | |
Current Assets | 752 059 | 779 358 | 767 036 | 727 324 | 745 347 | 925 338 | 925 338 | 655 024 | 712 699 | 837 827 |
Debtors | 52 522 | 74 305 | 33 719 | 74 340 | 78 946 | 92 436 | 92 436 | 65 855 | 42 211 | 59 273 |
Net Assets Liabilities | 737 873 | 736 455 | 715 955 | 708 661 | 840 240 | 840 240 | 581 788 | 661 213 | 751 237 | |
Other Debtors | 577 | 577 | 3 983 | 4 986 | 2 830 | 2 830 | 3 141 | 2 959 | 3 473 | |
Property Plant Equipment | 2 525 | 7 518 | 23 832 | 17 940 | 13 511 | 13 511 | 10 181 | 7 677 | 5 792 | |
Stocks Inventory | 4 200 | 9 910 | ||||||||
Tangible Fixed Assets | 3 365 | 2 525 | ||||||||
Total Inventories | 9 910 | 9 410 | 6 000 | 25 740 | 8 500 | 8 500 | 4 500 | 4 500 | 4 500 | |
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 729 557 | 737 871 | ||||||||
Shareholder Funds | 729 559 | 737 873 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 130 | 130 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 450 | 39 957 | 34 463 | 40 355 | 44 784 | 44 784 | 48 114 | 50 618 | 52 503 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | ||
Creditors | 43 880 | 36 873 | 30 938 | 51 217 | 96 220 | 96 220 | 81 629 | 57 406 | 91 050 | |
Creditors Due Within One Year | 25 865 | 44 010 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 652 | 13 336 | ||||||||
Disposals Property Plant Equipment | 13 995 | 13 695 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 7 842 | 5 892 | 4 429 | 3 330 | 2 504 | 1 885 | |||
Net Current Assets Liabilities | 726 194 | 735 478 | 730 033 | 696 386 | 694 130 | 829 118 | 829 118 | 573 395 | 655 293 | 746 777 |
Number Shares Allotted | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
Other Creditors | 617 | 1 693 | 112 | 5 132 | 6 001 | 6 001 | 7 028 | 10 956 | 23 693 | |
Other Taxation Social Security Payable | 34 432 | 25 038 | 17 969 | 28 831 | 73 520 | 73 520 | 59 999 | 38 972 | 39 159 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 498 | 3 005 | ||||||||
Property Plant Equipment Gross Cost | 53 975 | 47 475 | 58 295 | 58 295 | 58 295 | 58 295 | 58 295 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 096 | 4 263 | 3 409 | 2 389 | 2 389 | 1 788 | 1 757 | 1 332 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 53 975 | |||||||||
Tangible Fixed Assets Depreciation | 50 610 | 51 450 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 840 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 495 | 24 515 | ||||||||
Total Assets Less Current Liabilities | 729 559 | 737 873 | 737 551 | 720 218 | 712 070 | 842 629 | 842 629 | 583 576 | 662 970 | 752 569 |
Trade Creditors Trade Payables | 8 831 | 10 142 | 12 857 | 17 254 | 16 699 | 16 699 | 14 602 | 7 478 | 28 198 | |
Trade Debtors Trade Receivables | 70 230 | 30 137 | 70 357 | 73 960 | 89 606 | 89 606 | 62 714 | 39 252 | 55 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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