Founded in 2016, Autohorn Property Services, classified under reg no. 10227200 is an active company. Currently registered at Alfies Barn YO32 2RJ, York the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Frances B. and Lee U.. In addition one secretary - Frances B. - is with the company. As of 2 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | Alfies Barn |
Office Address2 | Wigginton Road |
Town | York |
Post code | YO32 2RJ |
Country of origin | United Kingdom |
Registration Number | 10227200 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Frances B. This PSC and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 50,01-75% shares.
Frances B.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Richard B.
Notified on | 1 December 2016 |
Ceased on | 2 June 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 296 | 87 242 | 16 328 | 34 626 | |||
Current Assets | 53 958 | 122 623 | 60 958 | 40 662 | 14 080 | 37 903 | 73 868 |
Debtors | 662 | 35 381 | 44 630 | 6 816 | |||
Net Assets Liabilities | 45 336 | 93 135 | 50 371 | 11 176 | 21 896 | -4 748 | 31 996 |
Other Debtors | 662 | 15 597 | 44 630 | 6 816 | |||
Property Plant Equipment | 1 119 | 2 130 | 1 787 | 1 444 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 1 650 | 2 550 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | 18 750 | 31 250 | 43 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 348 | 691 | 1 034 | |||
Average Number Employees During Period | 3 | 2 | |||||
Corporation Tax Payable | 12 648 | ||||||
Creditors | 53 267 | 62 442 | 30 767 | 36 937 | 36 900 | 40 777 | 40 481 |
Fixed Assets | 44 869 | 33 380 | 20 537 | 7 695 | 1 102 | 760 | 417 |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 12 500 | 12 500 | 12 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 264 | 343 | 343 | |||
Intangible Assets | 43 750 | 31 250 | 18 750 | 6 250 | |||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | ||||
Net Current Assets Liabilities | 691 | 60 181 | 30 191 | 4 505 | 22 038 | -2 258 | 34 169 |
Other Creditors | 53 267 | 15 040 | 13 686 | 19 188 | |||
Other Taxation Social Security Payable | 12 648 | 27 542 | 16 938 | 18 499 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 780 | 782 | 616 | 782 | |||
Property Plant Equipment Gross Cost | 1 203 | 2 478 | 2 478 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 224 | 426 | 357 | 274 | 210 | 1 600 | 40 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 224 | 426 | 357 | 274 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 1 275 | |||||
Total Assets Less Current Liabilities | 45 560 | 93 561 | 50 728 | 12 200 | 20 936 | -1 498 | 34 586 |
Trade Creditors Trade Payables | 76 | 143 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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