Automint Limited HUDDERSFIELD


Founded in 1989, Automint, classified under reg no. 02440888 is an active company. Currently registered at Unit 7 Fieldhouse Park HD2 1FA, Huddersfield the company has been in the business for thirty five years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 5 directors in the the company, namely Oliver W., Gavin K. and Graham B. and others. In addition one secretary - Marcus T. - is with the firm. Currenlty, the company lists one former director, whose name is Peter M. and who left the the company on 12 May 2020. In addition, there is one former secretary - Sarah W. who worked with the the company until 4 April 2023.

Automint Limited Address / Contact

Office Address Unit 7 Fieldhouse Park
Office Address2 Old Fieldhouse Lane
Town Huddersfield
Post code HD2 1FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02440888
Date of Incorporation Tue, 7th Nov 1989
Industry Wholesale of other intermediate products
End of financial Year 30th April
Company age 35 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Oliver W.

Position: Director

Appointed: 06 April 2023

Marcus T.

Position: Secretary

Appointed: 04 April 2023

Gavin K.

Position: Director

Appointed: 13 January 2021

Graham B.

Position: Director

Appointed: 23 July 2015

Marcus T.

Position: Director

Appointed: 01 May 1999

Patrick R.

Position: Director

Appointed: 07 November 1991

Peter M.

Position: Secretary

Resigned: 09 January 2018

Peter M.

Position: Director

Resigned: 12 May 2020

Sarah W.

Position: Secretary

Appointed: 09 January 2018

Resigned: 04 April 2023

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Patrick R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Peter M.

Notified on 6 April 2016
Ceased on 1 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand785 602753 215533 182874 1501 206 1051 236 9191 507 071
Current Assets4 684 4574 957 9135 746 3806 150 0657 069 4577 959 8578 497 359
Debtors2 105 8942 536 6673 248 6903 161 2723 713 7373 886 0474 214 863
Net Assets Liabilities3 516 7123 928 7904 441 7524 913 0965 656 5016 516 2137 089 563
Other Debtors133 329561 3241 105 1611 250 142155 372162 778761 509
Property Plant Equipment161 089176 598281 964293 408235 588423 552446 868
Total Inventories1 792 9611 668 0311 964 5082 114 6432 149 6152 836 891 
Other
Accrued Liabilities Deferred Income     277 659396 202
Accumulated Depreciation Impairment Property Plant Equipment513 106528 270604 735676 564740 208826 792973 506
Additions Other Than Through Business Combinations Property Plant Equipment     299 306191 211
Administrative Expenses     1 385 0231 799 745
Average Number Employees During Period32333834363843
Cash Cash Equivalents    1 206 1051 272 8611 566 958
Cash Cash Equivalents Cash Flow Value     1 236 9191 507 071
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities     100 000 
Comprehensive Income Expense     1 164 830855 054
Corporation Tax Payable   81 322192 398138 37196 900
Cost Sales     7 532 5687 938 260
Creditors1 218 3181 082 1931 430 5071 375 3431 487 1651 677 6791 667 263
Current Tax For Period     276 596235 198
Deferred Income      7 688
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     16 138-18 116
Distribution Costs     518 949545 427
Dividend Income From Group Undertakings      33 853
Dividends Paid Classified As Financing Activities     -262 500-325 000
Dividends Paid To Owners Parent Classified As Financing Activities     -262 500-325 000
Dividends Received Classified As Investing Activities      -33 853
Fixed Assets161 089176 773282 139293 583235 864423 827447 143
Further Item Tax Increase Decrease Component Adjusting Items     11 8343 076
Income Taxes Paid Refund Classified As Operating Activities     -330 623-276 669
Increase From Depreciation Charge For Year Property Plant Equipment 78 37080 715121 371103 359109 455158 625
Interest Income On Bank Deposits     4103 907
Interest Received Classified As Investing Activities     -410-3 907
Investments Fixed Assets 175175175275275275
Investments In Group Undertakings Participating Interests   175275275 
Investments In Subsidiaries     275275
Net Cash Generated From Operations     -1 014 499-1 011 991
Net Current Assets Liabilities3 466 1393 875 7204 315 8734 774 7225 582 2916 282 178 
Net Finance Income Costs     41037 760
Other Creditors356 085380 090443 013370 588371 947440 128125 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    39 71522 87111 911
Other Disposals Property Plant Equipment    42 17824 75821 181
Other Interest Receivable Similar Income Finance Income     41037 760
Other Provisions Balance Sheet Subtotal     150 000166 000
Other Taxation Social Security Payable373 765355 763334 738357 142212 950246 854 
Pension Other Post-employment Benefit Costs Other Pension Costs     39 36988 717
Prepayments Accrued Income     177 751213 278
Proceeds From Sales Property Plant Equipment     -8 334-13 281
Profit Loss     1 122 212898 350
Property Plant Equipment Gross Cost674 195704 868886 699969 972975 7971 250 3441 420 374
Provisions For Liabilities Balance Sheet Subtotal110 516123 703156 260155 209161 654189 792 
Purchase Property Plant Equipment     -299 306-191 211
Staff Costs Employee Benefits Expense     1 451 4141 745 463
Taxation Including Deferred Taxation Balance Sheet Subtotal     39 79221 676
Tax Increase Decrease From Effect Capital Allowances Depreciation     6721 223
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     1 8405 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities     292 734217 082
Total Additions Including From Business Combinations Property Plant Equipment 102 577186 081142 76548 003  
Total Assets Less Current Liabilities3 627 2284 052 4934 598 0125 068 3055 818 1556 706 005 
Trade Creditors Trade Payables488 468346 340652 756647 613709 871852 326750 738
Trade Debtors Trade Receivables1 972 5651 975 3432 143 5291 911 1302 593 6742 737 2232 965 058
Wages Salaries     1 412 0451 656 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment 63 2064 25049 542   
Disposals Property Plant Equipment 71 9044 25059 492   
Investments In Group Undertakings 175175175   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to Saturday 30th April 2022
filed on: 21st, December 2022
Free Download (10 pages)

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