Automotive Servicing Ltd is a private limited company registered at Central Chambers, 227 London Road, Hadleigh, Benfleet SS7 2RF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 01 July 2020.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Central Chambers, 227 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2RF |
Country of origin | United Kingdom |
Registration Number | 11572614 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Paul S. This PSC has 75,01-100% voting rights. Another one in the persons with significant control register is Simon B. This PSC owns 75,01-100% shares.
Paul S.
Notified on | 1 July 2020 |
Nature of control: |
75,01-100% voting rights |
Simon B.
Notified on | 17 September 2018 |
Ceased on | 30 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 48 516 | 2 312 | 753 |
Current Assets | 1 | 54 579 | 32 943 | 46 390 |
Debtors | 6 063 | 30 631 | 45 637 | |
Net Assets Liabilities | 1 | -9 059 | -22 423 | -38 395 |
Other Debtors | 5 804 | 30 631 | 45 637 | |
Property Plant Equipment | 2 340 | 1 710 | 1 080 | |
Other | ||||
Consideration Received For Shares Issued Specific Share Issue | 1 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 1 | 39 031 | 13 857 | 144 |
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 260 | 1 890 | |
Additional Provisions Increase From New Provisions Recognised | 445 | -120 | -120 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 2 355 | 11 985 | 5 000 | |
Bank Borrowings Overdrafts | 47 645 | 35 955 | 38 334 | |
Creditors | 47 645 | 35 955 | 38 334 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 630 | 630 | |
Net Current Assets Liabilities | 1 | 36 691 | 12 147 | -936 |
Other Creditors | 1 500 | 7 209 | 42 890 | |
Other Taxation Social Security Payable | 491 | 490 | -565 | |
Profit Loss | -9 060 | -13 364 | -15 972 | |
Property Plant Equipment Gross Cost | 2 970 | 2 970 | ||
Provisions | 445 | 325 | 205 | |
Provisions For Liabilities Balance Sheet Subtotal | 445 | 325 | 205 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 970 | |||
Trade Creditors Trade Payables | 13 542 | 1 112 | 1 | |
Trade Debtors Trade Receivables | 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/02 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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