Automax Group Ltd is a private limited company situated at Unit 7 Lynton Road, Cheney Manor Industrial Estate, Swindon SN2 2QJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director Tomasz K., appointed on 13 September 2018. Director Weronika K., appointed on 13 September 2018.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110), "freight transport by road" (Standard Industrial Classification: 49410), "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-05-17 and the due date for the next filing is 2024-05-31. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 7 Lynton Road |
Office Address2 | Cheney Manor Industrial Estate |
Town | Swindon |
Post code | SN2 2QJ |
Country of origin | United Kingdom |
Registration Number | 11566304 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Tomasz K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Weronika K. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomasz K.
Notified on | 13 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Weronika K.
Notified on | 13 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 069 | 85 784 | 150 640 | 56 827 |
Current Assets | 36 426 | 143 846 | 345 536 | 312 726 |
Debtors | 12 557 | 49 286 | 186 509 | 253 921 |
Net Assets Liabilities | -42 469 | 33 110 | 155 521 | 77 517 |
Other Debtors | 7 783 | 56 973 | 65 761 | |
Property Plant Equipment | 33 804 | 44 523 | 99 448 | 98 270 |
Total Inventories | 5 800 | 8 776 | 3 687 | 1 978 |
Other | ||||
Version Production Software | 2 021 | 2 021 | ||
Accrued Liabilities | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 345 | 20 128 | 46 578 | 70 975 |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 770 | 22 502 | 81 376 | 23 219 |
Administrative Expenses | 516 915 | 692 018 | ||
Average Number Employees During Period | 11 | 11 | 11 | 13 |
Bank Borrowings | 44 676 | 25 655 | ||
Comprehensive Income Expense | 122 411 | 12 623 | ||
Cost Sales | 1 560 075 | 2 192 236 | ||
Creditors | 124 399 | 116 959 | 251 788 | 25 655 |
Dividends Paid | -90 627 | |||
Finished Goods Goods For Resale | 5 800 | |||
Fixed Assets | 45 504 | 56 223 | 111 149 | 109 970 |
Gross Profit Loss | 654 211 | 705 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 345 | 11 783 | 26 450 | 24 397 |
Intangible Assets | 11 700 | 11 700 | 11 700 | 11 700 |
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 |
Interest Payable Similar Charges Finance Costs | 99 | 1 628 | ||
Loans From Directors | 48 073 | |||
Net Current Assets Liabilities | -87 973 | 26 887 | 44 373 | -6 798 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 1 760 | 2 237 | 158 414 | |
Other Disposals Property Plant Equipment | 2 621 | |||
Other Interest Receivable Similar Income Finance Income | 5 | 2 | ||
Other Inventories | 3 687 | 1 978 | ||
Par Value Share | 1 | |||
Prepayments | 67 027 | 14 764 | ||
Profit Loss | 122 411 | 12 623 | ||
Profit Loss On Ordinary Activities Before Tax | 137 202 | 11 555 | ||
Property Plant Equipment Gross Cost | 42 149 | 64 651 | 146 026 | 169 245 |
Taxation Social Security Payable | 27 602 | 107 033 | 13 629 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 791 | -1 068 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 700 | |||
Total Assets Less Current Liabilities | -42 469 | 83 110 | 200 197 | 103 172 |
Total Borrowings | 44 676 | 25 655 | ||
Trade Creditors Trade Payables | 46 964 | 146 417 | 137 481 | |
Trade Debtors Trade Receivables | 4 774 | 67 210 | 173 396 | |
Turnover Revenue | 2 214 286 | 2 897 435 | ||
Director Remuneration | 79 007 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, August 2023 |
accounts | Free Download (24 pages) |
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