Autokraft Service started in year 2009 as Private Limited Company with registration number 06872339. The Autokraft Service company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Rowley Regis at 5 - 6 Long Lane. Postal code: B65 0JA. Since 2009-05-06 Autokraft Service Limited is no longer carrying the name Waveband.
At the moment there are 2 directors in the the company, namely Pamela B. and Noel B.. In addition one secretary - Pamela B. - is with the firm. As of 6 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
Office Address | 5 - 6 Long Lane |
Town | Rowley Regis |
Post code | B65 0JA |
Country of origin | United Kingdom |
Registration Number | 06872339 |
Date of Incorporation | Tue, 7th Apr 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Pamela B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Noel B. This PSC owns 25-50% shares.
Pamela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Noel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Waveband | May 6, 2009 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 454 | 109 | -510 | -5 944 | -6 835 | -10 142 | -16 855 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 20 163 | 27 777 | 35 660 | 41 863 | 40 447 | 40 415 | 42 062 | 47 884 | 69 863 | 97 180 | 124 214 | 185 491 | 147 308 |
Net Assets Liabilities | 16 855 | 14 688 | 10 | -19 966 | |||||||||
Cash Bank In Hand | 4 481 | 3 584 | 100 | ||||||||||
Debtors | 7 282 | 12 043 | 11 962 | 15 463 | 7 147 | 5 565 | |||||||
Intangible Fixed Assets | 407 | 357 | 307 | 257 | 207 | 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 454 | 109 | -510 | -5 944 | -6 835 | -10 142 | -16 855 | ||||||
Stocks Inventory | 8 400 | 12 150 | 23 698 | 26 400 | 33 300 | 34 750 | |||||||
Tangible Fixed Assets | 14 842 | 12 516 | 10 425 | 16 552 | 14 886 | 12 073 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 452 | 107 | -512 | -5 946 | -6 837 | -10 144 | |||||||
Shareholder Funds | 454 | 109 | -510 | -5 944 | -6 835 | -10 142 | -16 855 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 67 308 | 71 952 | 78 474 | 104 721 | 130 445 | 34 022 | 24 111 | ||||||
Fixed Assets | 15 249 | 12 873 | 10 732 | 16 809 | 15 093 | 12 230 | 10 405 | 9 380 | 8 673 | 7 605 | 6 241 | 5 907 | 4 865 |
Net Current Assets Liabilities | -14 795 | -12 764 | -11 242 | -14 940 | -16 145 | -18 619 | -25 246 | 24 068 | -8 611 | -7 541 | -6 231 | 8 149 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 630 | ||||||||||||
Total Assets Less Current Liabilities | 454 | 109 | -510 | 1 869 | -1 052 | -6 389 | -14 841 | 14 688 | 62 | 64 | 10 | 14 056 | |
Creditors Due Within One Year Total Current Liabilities | 34 958 | 40 541 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 93 | 143 | 193 | 243 | 293 | 343 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 | 50 | 50 | 50 | 50 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 932 | 19 932 | 19 932 | 30 082 | 32 032 | 32 032 | |||||||
Tangible Fixed Assets Depreciation | 5 090 | 7 416 | 9 507 | 13 530 | 17 146 | 19 959 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 326 | ||||||||||||
Creditors Due After One Year | 7 813 | 5 783 | 3 753 | 2 014 | |||||||||
Creditors Due Within One Year | 40 541 | 46 902 | 56 803 | 56 592 | 59 034 | 67 308 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 10 150 | 1 950 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 091 | 4 023 | 3 616 | 2 813 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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