Automotive Components Specialist Ltd is a private limited company that can be found at 52 Beresford Gardens, Enfield EN1 1NN. Its net worth is estimated to be around -13191 pounds, while the fixed assets the company owns come to 4500 pounds. Incorporated on 2011-04-20, this 13-year-old company is run by 3 directors.
Director Hayley J., appointed on 16 October 2018. Director Penny D., appointed on 01 June 2014. Director Pratik P., appointed on 20 April 2011.
The company is classified as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45320).
The last confirmation statement was filed on 2023-05-18 and the deadline for the subsequent filing is 2024-06-01. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 52 Beresford Gardens |
| Town | Enfield |
| Post code | EN1 1NN |
| Country of origin | United Kingdom |
| Registration Number | 07610209 |
| Date of Incorporation | Wed, 20th Apr 2011 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 16 October 2018
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 20 April 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Pratik P. The abovementioned PSC and has 75,01-100% shares.
Pratik P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -13 191 | -17 124 | -16 349 | -14 560 | -904 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 573 | 3 277 | 17 855 | 44 628 | 43 524 | 41 360 | 31 875 | 28 872 | 36 142 | 35 817 | |
| Net Assets Liabilities | -167 512 | -203 492 | -312 927 | ||||||||
| Cash Bank In Hand | 573 | 163 | 3 277 | 755 | 8 342 | ||||||
| Debtors | 9 186 | ||||||||||
| Stocks Inventory | 17 100 | 27 100 | |||||||||
| Tangible Fixed Assets | 4 500 | 3 000 | 2 887 | 2 052 | 29 623 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 191 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | -13 195 | -17 128 | -16 353 | -14 564 | -908 | ||||||
| Shareholder Funds | -13 191 | -17 124 | -16 349 | -14 560 | -904 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |||||||
| Creditors | 75 155 | 65 911 | 129 201 | 176 481 | 235 946 | 50 000 | 329 873 | ||||
| Fixed Assets | 4 500 | 29 623 | 27 815 | 51 162 | 46 887 | 39 562 | 38 236 | 31 129 | |||
| Net Current Assets Liabilities | -17 691 | -20 124 | -19 236 | -16 612 | -30 527 | -22 387 | -87 841 | -144 606 | -207 074 | -191 728 | -294 056 |
| Total Assets Less Current Liabilities | -13 191 | -17 124 | -16 349 | -14 560 | -904 | 5 428 | -36 679 | -97 719 | -167 512 | -153 492 | -262 927 |
| Creditors Due Within One Year | 18 264 | 20 287 | 22 513 | 34 467 | 75 155 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 6 000 | 1 850 | 1 503 | 37 878 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 7 850 | 9 353 | 41 231 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | 3 000 | 4 963 | 7 301 | 11 608 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 963 | 2 338 | 10 307 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | ||||||||||
| Tangible Fixed Assets Disposals | 6 000 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 264 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-18 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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