Founded in 2003, Autobitz, classified under reg no. 04824317 is an active company. Currently registered at Unity Chambers DT1 1HA, Dorchester, the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Jacqueline S. and Richard S.. In addition one secretary - Jacqueline S. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unity Chambers |
| Office Address2 | 34,high East Street, |
| Town | Dorchester, |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 04824317 |
| Date of Incorporation | Mon, 7th Jul 2003 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Secretary
Appointed: 22 July 2003
Position: Director
Appointed: 22 July 2003
Position: Director
Appointed: 22 July 2003
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Richard S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 96 100 | 75 557 | 99 573 | 93 842 | 131 101 | 134 501 | 105 127 |
| Current Assets | 232 328 | 229 400 | 238 718 | 235 377 | 253 247 | 237 457 | 108 364 |
| Debtors | 23 995 | 29 820 | 20 206 | 22 057 | 20 106 | 14 262 | 3 237 |
| Net Assets Liabilities | 49 476 | 36 718 | 33 116 | 20 547 | 33 555 | 16 866 | -86 053 |
| Other Debtors | 2 548 | 2 241 | 2 116 | 1 780 | 2 197 | 3 236 | |
| Property Plant Equipment | 7 144 | 12 613 | 9 032 | 5 896 | 3 095 | 2 333 | |
| Total Inventories | 112 233 | 124 023 | 118 939 | 119 478 | 102 040 | 88 692 | |
| Other | |||||||
| Accrued Liabilities | 2 783 | 2 863 | 2 913 | 3 312 | |||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 417 | 28 593 | 21 033 | 24 169 | 26 970 | 27 732 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 646 | ||||||
| Amounts Owed To Related Parties | 146 416 | 167 630 | 164 312 | 175 705 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 6 | 7 | 7 | 7 |
| Creditors | 189 996 | 204 869 | 213 829 | 221 931 | 222 200 | 222 479 | 194 417 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -60 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 142 | -27 732 | |||||
| Disposals Intangible Assets | -60 000 | ||||||
| Disposals Property Plant Equipment | -11 142 | -30 065 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 176 | 3 582 | 3 136 | 2 801 | 762 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 42 332 | 24 532 | 24 889 | 13 446 | 31 048 | 14 976 | -86 053 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 782 | 2 733 | 9 513 | 6 761 | 182 101 | 193 630 | 190 460 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 780 | 1 383 | 1 471 | 1 | |||
| Property Plant Equipment Gross Cost | 31 561 | 41 207 | 30 065 | 30 065 | 30 065 | 30 065 | |
| Provisions For Liabilities Balance Sheet Subtotal | 427 | 805 | -1 205 | 588 | 443 | ||
| Taxation Social Security Payable | 8 710 | 6 875 | 9 663 | 8 346 | 8 014 | 6 326 | |
| Total Assets Less Current Liabilities | 49 476 | 37 145 | 33 921 | 19 342 | 34 143 | 17 309 | -86 053 |
| Trade Creditors Trade Payables | 32 088 | 27 630 | 30 341 | 31 119 | 27 025 | 19 610 | 645 |
| Trade Debtors Trade Receivables | 21 447 | 27 579 | 18 090 | 20 277 | 18 723 | 10 594 | |
| Amount Specific Advance Or Credit Directors | 181 141 | 189 626 | 186 293 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -5 943 | -38 413 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 428 | 35 080 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (13 pages) |
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