Automotion Services started in year 2008 as Private Limited Company with registration number 06583771. The Automotion Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Coventry at Silver Firs Fir Tree Lane. Postal code: CV7 8GW.
There is a single director in the company at the moment - Neil W., appointed on 2 May 2008. In addition, a secretary was appointed - Neil W., appointed on 2 May 2011. Currenlty, the company lists one former director, whose name is Paul G. and who left the the company on 2 May 2008. In addition, there is one former secretary - Julie W. who worked with the the company until 26 April 2011.
Office Address | Silver Firs Fir Tree Lane |
Office Address2 | Gun Hill |
Town | Coventry |
Post code | CV7 8GW |
Country of origin | United Kingdom |
Registration Number | 06583771 |
Date of Incorporation | Fri, 2nd May 2008 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 65 399 | 82 903 | |||||||
Balance Sheet | |||||||||
Current Assets | 43 317 | 60 201 | 84 581 | 112 431 | 48 637 | 71 411 | 94 442 | 74 401 | 73 701 |
Net Assets Liabilities | 82 903 | 103 358 | 97 961 | 123 776 | 144 633 | 164 540 | 152 955 | ||
Cash Bank In Hand | 22 163 | 19 011 | |||||||
Debtors | 21 154 | 41 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 399 | 82 903 | |||||||
Tangible Fixed Assets | 36 314 | 36 225 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 65 398 | 82 902 | |||||||
Shareholder Funds | 65 399 | 82 903 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 560 | -1 106 | -1 410 | -1 485 | -1 570 | -720 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | |
Creditors | 13 524 | 15 812 | 13 729 | 16 825 | 18 620 | 21 620 | 15 170 | 18 105 | |
Fixed Assets | 36 314 | 36 225 | 36 149 | 365 | 93 374 | 93 327 | 93 288 | 93 724 | 94 026 |
Net Current Assets Liabilities | 29 085 | 46 678 | 68 769 | 98 702 | 31 812 | 52 791 | 72 822 | 59 231 | 55 596 |
Total Assets Less Current Liabilities | 82 903 | 104 918 | 99 067 | 125 186 | 146 118 | 166 110 | 152 955 | 149 622 | |
Amount Specific Advance Or Credit Directors | 44 940 | -236 | -1 243 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 44 940 | -45 176 | -1 007 | ||||||
Creditors Due Within One Year | 14 232 | 13 523 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (5 pages) |
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