Automobile Engineering Company Limited SEVENOAKS


Founded in 2003, Automobile Engineering Company, classified under reg no. 04792638 is an active company. Currently registered at Ash Garage Ash Road TN15 7HL, Sevenoaks the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Paul P., appointed on 11 June 2003. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Automobile Engineering Company Limited Address / Contact

Office Address Ash Garage Ash Road
Office Address2 Ash
Town Sevenoaks
Post code TN15 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04792638
Date of Incorporation Mon, 9th Jun 2003
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Paul P.

Position: Director

Appointed: 11 June 2003

Barry P.

Position: Director

Appointed: 11 June 2003

Resigned: 06 August 2008

Barry P.

Position: Secretary

Appointed: 11 June 2003

Resigned: 06 August 2008

Anglea M.

Position: Secretary

Appointed: 09 June 2003

Resigned: 11 June 2003

Martin T.

Position: Director

Appointed: 09 June 2003

Resigned: 11 June 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Paul P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Paul P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 3641 288534       
Balance Sheet
Cash Bank On Hand  27 07222 73914 10719 10920 28820 64611 26722 265
Current Assets107 33692 44257 99056 51752 36872 80550 92244 60758 38159 298
Debtors14 28420 8843 5415 47117 94217 1461 6145 63722 04016 289
Net Assets Liabilities  5341 6862 57918 83531 66543 79656 71247 404
Property Plant Equipment  29 39022 04216 5326 2204 9653 3102 8399 967
Total Inventories  27 37728 30720 31936 55029 02018 32425 07420 744
Cash Bank In Hand62 62929 59627 072       
Net Assets Liabilities Including Pension Asset Liability10 3641 288534       
Stocks Inventory30 42341 96227 377       
Tangible Fixed Assets31 83223 87329 390       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve10 2641 188434       
Shareholder Funds10 3641 288534       
Other
Version Production Software       2 022 2 024
Accrued Liabilities  3 3512 7332 4843 4673 7943 0013 0003 000
Accumulated Depreciation Impairment Property Plant Equipment  81 92889 27694 78685 56887 22388 87889 89193 313
Additions Other Than Through Business Combinations Property Plant Equipment        54210 550
Average Number Employees During Period   3433322
Called Up Share Capital Not Paid Not Expressed As Current Asset      -100-100-100-100
Creditors  80 96872 68563 18059 00923 2793 3143 93721 526
Increase From Depreciation Charge For Year Property Plant Equipment   7 3485 5102 0731 6551 6551 0133 422
Loans From Directors       -27 500-9 95216 138
Net Current Assets Liabilities-15 102-18 049-22 978-16 168-10 81213 79627 64341 29354 44437 772
Other Creditors       118119119
Prepayments Accrued Income        13 84116 289
Property Plant Equipment Gross Cost  111 318111 318111 31891 78892 18892 18892 730103 280
Taxation Including Deferred Taxation Balance Sheet Subtotal      943707471235
Taxation Social Security Payable      4 89513 4987 458-2 795
Total Assets Less Current Liabilities16 7305 8246 4125 8745 72020 01632 60844 50357 18347 639
Trade Creditors Trade Payables  3 31420 65111 52412 42311 70911 500 1 483
Trade Debtors Trade Receivables  3 5415 47117 94217 1461 6145 6378 199 
Value-added Tax Payable      2 8802 6973 3123 581
Corporation Tax Payable  1 8081 8321 4086 3153 742   
Creditors Due Within One Year122 438110 49180 968       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 291    
Disposals Property Plant Equipment     19 530    
Dividends Paid     2 0002 000   
Number Shares Allotted 100100       
Other Taxation Social Security Payable  1 3781 4781 0779841 154   
Par Value Share 11       
Profit Loss   1 15289318 25614 830   
Provisions For Liabilities Balance Sheet Subtotal  5 8784 1883 1411 181943   
Provisions For Liabilities Charges6 3664 5365 878       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  19 530       
Tangible Fixed Assets Cost Or Valuation101 783101 783111 318       
Tangible Fixed Assets Depreciation69 95177 91081 928       
Tangible Fixed Assets Depreciation Charged In Period 7 9599 797       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 779       
Tangible Fixed Assets Disposals  9 995       
Total Additions Including From Business Combinations Property Plant Equipment      400   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, September 2023
Free Download (7 pages)

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