BizStats
You are here: bizstats.co.uk > a-z index > A list > AU list > AUT list > AUTO list

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 six 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 36 years old
Account next due date Wed, 31st Jan 2024 (531 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 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand785 602753 215533 182874 1501 206 1051 236 9191 507 0711 259 186
Current Assets4 684 4574 957 9135 746 3806 150 0657 069 4577 959 8578 497 3599 266 818
Debtors2 105 8942 536 6673 248 6903 161 2723 713 7373 886 0474 214 8634 822 380
Net Assets Liabilities3 516 7123 928 7904 441 7524 913 0965 656 5016 516 2137 089 5637 640 720
Other Debtors133 329561 3241 105 1611 250 142155 372162 778761 5094 550
Property Plant Equipment161 089176 598281 964293 408235 589423 552446 868486 743
Total Inventories1 792 9611 668 0311 964 5082 114 6432 149 6152 836 8912 775 4253 185 252
Other
Accrued Liabilities Deferred Income     285 807396 202364 045
Accumulated Depreciation Impairment Property Plant Equipment513 106528 270604 735676 564740 208826 792973 5061 049 489
Additions Other Than Through Business Combinations Property Plant Equipment     299 306191 211 
Administrative Expenses     1 385 0231 799 745 
Average Number Employees During Period3233383436384850
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 830898 3501 036 157
Corporation Tax Payable   81 322192 398138 37196 900227 072
Cost Sales     7 532 5687 938 260 
Creditors1 218 3181 082 1931 430 5071 375 3431 487 1651 677 6791 667 2631 905 865
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     -262 500-325 000-485 000
Dividends Paid To Owners Parent Classified As Financing Activities     -262 500-325 000 
Dividends Received Classified As Investing Activities      -33 853-53 085
Fixed Assets161 089176 773282 139293 583235 863423 827447 143487 018
Further Item Tax Increase Decrease Component Adjusting Items     -2 0253 076 
Income Taxes Paid Refund Classified As Operating Activities     -330 623-276 669-214 499
Increase From Depreciation Charge For Year Property Plant Equipment 78 37080 715121 371103 359109 455158 625166 713
Interest Income On Bank Deposits     4103 907 
Interest Received Classified As Investing Activities     -410-3 907 
Investments Fixed Assets 175175175275275275275
Investments In Group Undertakings Participating Interests   175275275  
Investments In Subsidiaries     275275 
Net Cash Generated From Operations     -1 014 499-1 076 928-687 347
Net Current Assets Liabilities3 466 1393 875 7204 315 8734 774 7225 582 2926 282 1786 830 0967 360 953
Net Finance Income Costs     41037 760 
Other Creditors356 085380 090443 013370 588371 947162 369125 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 85433 85237 843
Pension Other Post-employment Benefit Costs Other Pension Costs     39 36988 717 
Prepayments Accrued Income     177 751198 822305 583
Proceeds From Sales Property Plant Equipment     -8 334-13 281-74
Profit Loss     1 122 212855 0541 036 157
Property Plant Equipment Gross Cost674 195704 868886 699969 972975 7961 250 3441 420 3741 536 232
Provisions For Liabilities Balance Sheet Subtotal110 516123 703156 260155 209161 654189 792187 676207 251
Purchase Property Plant Equipment     -299 306-191 211-206 588
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  206 588
Total Assets Less Current Liabilities3 627 2284 052 4934 598 0125 068 3055 818 1556 706 0057 277 2397 847 971
Trade Creditors Trade Payables488 468346 340652 756647 613709 871852 326750 738880 418
Trade Debtors Trade Receivables1 972 5651 975 3432 143 5291 911 1302 593 6742 737 2232 965 0583 337 935
Wages Salaries     1 412 0451 656 746 
Additional Provisions Increase From New Provisions Recognised       24 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -4 425
Amounts Owed By Group Undertakings      1 050 9831 174 312
Depreciation Amortisation Expense      158 625166 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment 63 2064 25049 542   90 730
Disposals Property Plant Equipment 71 9044 25059 492   90 730
Dividends Paid      325 000485 000
Finished Goods      230 056232 459
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities      64 937123 329
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      31 055100 210
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      -263 879-484 188
Gain Loss On Disposal Assets Income Statement Subtotal      4 01174
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      270 152-247 885
Increase Decrease In Stocks Inventories Finished Goods Work In Progress      -61 466409 827
Investments In Group Undertakings 175175175  275275
Merchandise      2 545 3692 952 793
Net Cash Flows From Used In Financing Activities      389 937600 109
Net Cash Flows From Used In Investing Activities      140 170120 624
Net Cash Flows From Used In Operating Activities      -800 259-472 848
Net Interest Received Paid Classified As Investing Activities      -3 907-32 805
Number Shares Issued Fully Paid       17 000
Par Value Share       1
Profit Loss On Ordinary Activities Before Tax      1 115 4321 376 403
Provisions      166 000190 000

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Tuesday 30th April 2024
filed on: 23rd, January 2025 		Free Download (33 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.