Auto Tech Sw Ltd is a private limited company registered at 18 Wessex Road, Poole BH14 8BQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 2 directors.
Director Shiar K., appointed on 17 June 2019. Director Vladimiro C., appointed on 17 June 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2022-12-16 and the deadline for the subsequent filing is 2023-12-30. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 18 Wessex Road |
| Town | Poole |
| Post code | BH14 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 12053283 |
| Date of Incorporation | Mon, 17th Jun 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 17 June 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Vladimiro C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kyleigh W. This PSC owns 25-50% shares and has 25-50% voting rights.
Vladimiro C.
| Notified on | 11 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kyleigh W.
| Notified on | 17 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 214 | 37 276 | 22 072 | 23 892 | |
| Current Assets | 36 214 | 44 397 | 30 657 | 33 966 | |
| Debtors | 5 121 | 6 585 | 8 074 | ||
| Net Assets Liabilities | 100 | 20 431 | 31 595 | 16 862 | 29 072 |
| Other Debtors | 1 269 | 1 379 | 3 673 | ||
| Property Plant Equipment | 130 124 | 132 022 | 9 017 | 6 763 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other | |||||
| Version Production Software | 2 023 | 2 024 | |||
| Accrued Liabilities | 3 439 | 3 439 | 3 439 | 3 439 | |
| Accrued Liabilities Deferred Income | 3 439 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 373 | 7 380 | 10 385 | 12 639 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 905 | ||||
| Administrative Expenses | 36 099 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 48 420 | 40 558 | 34 661 | ||
| Bank Borrowings Overdrafts | 49 730 | 50 | |||
| Comprehensive Income Expense | 20 331 | ||||
| Corporation Tax Payable | 2 584 | ||||
| Cost Sales | 90 908 | ||||
| Creditors | -100 | 181 407 | 131 904 | 17 754 | 12 496 |
| Distribution Costs | 4 762 | ||||
| Finished Goods Goods For Resale | 2 000 | ||||
| Fixed Assets | 165 624 | 167 522 | 44 517 | 42 263 | |
| Gross Profit Loss | 63 776 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 186 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 373 | 4 007 | 3 005 | 2 254 | |
| Intangible Assets | 35 500 | 35 500 | 35 500 | 35 500 | |
| Intangible Assets Gross Cost | 35 500 | 35 500 | 35 500 | 35 500 | |
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | -100 | 117 271 | 115 990 | ||
| Net Current Assets Liabilities | 100 | -145 193 | -87 507 | 12 903 | 21 470 |
| Operating Profit Loss | 22 915 | ||||
| Other Creditors | 3 500 | 3 500 | 10 900 | 3 500 | |
| Other Disposals Property Plant Equipment | 120 000 | ||||
| Other Remaining Borrowings | 3 500 | ||||
| Other Taxation Social Security Payable | 4 883 | ||||
| Profit Loss | 20 331 | ||||
| Profit Loss On Ordinary Activities After Tax | 20 331 | ||||
| Profit Loss On Ordinary Activities Before Tax | 22 915 | ||||
| Property Plant Equipment Gross Cost | 133 497 | 139 402 | 19 402 | 19 402 | |
| Recoverable Value-added Tax | 2 952 | 4 306 | 4 401 | ||
| Taxation Social Security Payable | 7 467 | 4 779 | 2 165 | 5 557 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 584 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 35 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 133 497 | ||||
| Total Assets Less Current Liabilities | 100 | 20 431 | 80 015 | 57 420 | 63 733 |
| Trade Creditors Trade Payables | 4 196 | 1 200 | |||
| Trade Debtors Trade Receivables | 900 | 900 | |||
| Turnover Revenue | 154 684 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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