Autologic Lincoln started in year 2014 as Private Limited Company with registration number 09088959. The Autologic Lincoln company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beverley at 72 Lairgate. Postal code: HU17 8EU.
The company has 2 directors, namely Philip R., Lee R.. Of them, Philip R., Lee R. have been with the company the longest, being appointed on 17 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Lairgate |
| Town | Beverley |
| Post code | HU17 8EU |
| Country of origin | United Kingdom |
| Registration Number | 09088959 |
| Date of Incorporation | Tue, 17th Jun 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 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
Position: Director
Appointed: 17 June 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Lee R. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Philip R. This PSC has significiant influence or control over the company,.
Lee R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Philip R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-16 | 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 | 51 434 | 76 584 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 81 036 | 58 749 | 49 569 | 65 512 | 107 131 | 6 891 | 3 227 | |||
| Current Assets | 103 208 | 110 705 | 86 818 | 82 930 | 97 967 | 141 410 | 256 773 | 28 227 | 100 | |
| Debtors | 18 069 | 27 369 | 26 469 | 31 561 | 30 505 | 30 259 | 249 882 | 25 000 | 100 | |
| Net Assets Liabilities | 58 936 | 65 502 | 93 499 | 3 411 | 100 | |||||
| Other Debtors | 6 250 | 6 250 | 70 000 | 25 000 | ||||||
| Property Plant Equipment | 12 145 | 8 682 | 6 107 | 4 309 | 3 050 | |||||
| Total Inventories | 2 300 | 1 600 | 1 800 | 1 950 | 4 020 | |||||
| Cash Bank In Hand | 81 739 | 81 036 | ||||||||
| Intangible Fixed Assets | 100 000 | 90 000 | 80 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 434 | 76 584 | ||||||||
| Stocks Inventory | 3 400 | 2 300 | ||||||||
| Tangible Fixed Assets | 11 287 | 12 145 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 51 334 | 76 484 | ||||||||
| Shareholder Funds | 51 434 | 76 584 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 100 | 3 100 | 2 600 | 2 620 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 855 | 11 555 | 14 130 | 15 928 | 17 187 | |||||
| Amounts Owed By Group Undertakings | 21 347 | 21 348 | 15 206 | 177 179 | 100 | |||||
| Amounts Owed To Group Undertakings | 637 | 8 674 | 52 787 | 106 581 | 24 405 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 2 | ||||
| Corporation Tax Payable | 18 067 | 11 333 | 20 737 | 23 243 | ||||||
| Creditors | 126 266 | 85 523 | 74 615 | 93 340 | 118 379 | 162 863 | 24 405 | |||
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets | 60 000 | |||||||||
| Dividends Paid On Shares | 60 000 | 50 000 | 40 000 | |||||||
| Fixed Assets | 101 287 | 92 145 | 78 682 | 66 107 | 54 309 | 43 050 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 2 575 | 1 798 | 1 259 | 885 | |||||
| Intangible Assets | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Net Current Assets Liabilities | -19 853 | -15 561 | 1 295 | 8 315 | 4 627 | 23 031 | 93 910 | 3 822 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 2 555 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 072 | |||||||||
| Other Disposals Intangible Assets | 100 000 | |||||||||
| Other Disposals Property Plant Equipment | 20 237 | |||||||||
| Other Taxation Social Security Payable | 12 095 | 11 196 | 18 676 | 9 932 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 2 819 | 2 210 | 2 403 | |||||||
| Property Plant Equipment Gross Cost | 20 000 | 20 237 | 20 237 | 20 237 | 20 237 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 411 | 411 | |||||||
| Total Assets Less Current Liabilities | 81 434 | 76 584 | 79 977 | 74 422 | 58 936 | 66 081 | 93 910 | |||
| Trade Creditors Trade Payables | 40 716 | 56 482 | 23 579 | 20 487 | ||||||
| Trade Debtors Trade Receivables | 7 395 | 697 | 6 400 | 2 703 | ||||||
| Creditors Due After One Year | 30 000 | |||||||||
| Creditors Due Within One Year | 123 061 | 126 266 | ||||||||
| Dividends Paid | 70 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||||||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Profit Loss | 64 445 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 15 000 | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 20 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 713 | 7 855 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 713 | 4 142 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 237 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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