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Autoelectrix Limited SWINDON

Autoelectrix started in year 2014 as Private Limited Company with registration number 09325950. The Autoelectrix company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at 29 Devizes Road. Postal code: SN1 4BG.

The company has 2 directors, namely Darren G., Marcus H.. Of them, Darren G., Marcus H. have been with the company the longest, being appointed on 25 November 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Autoelectrix Limited Address / Contact

Office Address 29 Devizes Road
Town Swindon
Post code SN1 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09325950
Date of Incorporation Tue, 25th Nov 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 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Darren G.

Position: Director

Appointed: 25 November 2014

Marcus H.

Position: Director

Appointed: 25 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Darren G. This PSC and has 25-50% shares. Another one in the PSC register is Marcus H. This PSC owns 25-50% shares.

Darren G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Marcus H.

Notified on 6 April 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 Worth2002 468       
Balance Sheet
Cash Bank In Hand20031 110       
Cash Bank On Hand 31 11048 18221 5707 3216 92120 70723 14414 038
Current Assets10070 50778 62363 76966 91578 129107 38697 40379 987
Debtors10039 39730 44142 19959 59471 20886 67974 25965 949
Intangible Fixed Assets 48 000       
Net Assets Liabilities 2 4681 0681863091151 1812 423408
Net Assets Liabilities Including Pension Asset Liability2002 468       
Other Debtors 4 5005 02516 35142 01152 35353 08952 29144 237
Property Plant Equipment 7 5705 6433 0154 8532 6322 6301 649 
Tangible Fixed Assets 7 570       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 2 368       
Shareholder Funds2002 468       
Other
Amount Specific Advance Or Credit Directors 9 4038 1675 83118 35925 79222 79722 94419 255
Amount Specific Advance Or Credit Made In Period Directors  21 23622 74821 57821 93318 00512 14712 098
Amount Specific Advance Or Credit Repaid In Period Directors  20 0008 7509 05014 50021 00012 00016 250
Accumulated Amortisation Impairment Intangible Assets 12 00024 00036 00048 00060 000   
Accumulated Depreciation Impairment Property Plant Equipment 2 1904 4675 6958 87811 26112 98714 96315 683
Average Number Employees During Period  4445554
Bank Borrowings Overdrafts 43 52037 92031 78425 78619 69342 09432 3879 952
Creditors 43 52037 92031 78425 78620 19342 09432 38722 410
Creditors Due After One Year 43 520       
Creditors Due Within One Year 80 089       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   700     
Disposals Property Plant Equipment   1 400     
Dividends Paid    18 10029 000   
Finance Lease Liabilities Present Value Total    3 500500500  
Fixed Assets 55 57041 64327 01516 8532 6322 630  
Increase From Amortisation Charge For Year Intangible Assets  12 00012 00012 00012 000   
Increase From Depreciation Charge For Year Property Plant Equipment  2 2771 9283 1832 3831 7261 976720
Intangible Assets 48 00036 00024 00012 000    
Intangible Assets Gross Cost 60 00060 00060 00060 00060 000   
Intangible Fixed Assets Additions 60 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 12 000       
Intangible Fixed Assets Amortisation Charged In Period 12 000       
Intangible Fixed Assets Cost Or Valuation 60 000       
Net Current Assets Liabilities100-9 582-2 6554 9559 24217 67640 64533 16121 889
Number Shares Allotted200100       
Other Creditors 21 62919 3184 0403 3402 8195 8513 9745 816
Other Taxation Social Security Payable 21 87323 49214 93114 33524 24325 45921 55220 656
Par Value Share11       
Profit Loss    18 22328 806   
Property Plant Equipment Gross Cost 9 76010 1108 71013 73113 89315 61716 612 
Share Capital Allotted Called Up Paid200100       
Tangible Fixed Assets Additions 9 760       
Tangible Fixed Assets Cost Or Valuation 9 760       
Tangible Fixed Assets Depreciation 2 190       
Tangible Fixed Assets Depreciation Charged In Period 2 190       
Total Additions Including From Business Combinations Property Plant Equipment  350 5 0211621 724995 
Total Assets Less Current Liabilities10045 98838 98831 97026 09520 30843 27534 81022 818
Trade Creditors Trade Payables 31 67133 29033 93423 31013 95527 02529 00921 674
Trade Debtors Trade Receivables 34 89725 41625 84817 58318 85533 59021 96821 712
Disposals Decrease In Amortisation Impairment Intangible Assets      60 000  
Disposals Intangible Assets      60 000  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023 		Free Download (10 pages)

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