Automotive World started in year 2001 as Private Limited Company with registration number 04242884. The Automotive World company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Penarth at 1 - 3 The Washington Building. Postal code: CF64 2AD. Since April 18, 2006 Automotive World Limited is no longer carrying the name Synesis Media.
The company has 4 directors, namely Melanie Y., Sarah D. and Gareth D. and others. Of them, Keith Y. has been with the company the longest, being appointed on 1 December 2011 and Melanie Y. and Sarah D. have been with the company for the least time - from 12 November 2014. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Simon T. who worked with the the company until 15 December 2004.
| Office Address | 1 - 3 The Washington Building |
| Office Address2 | Stanwell Road |
| Town | Penarth |
| Post code | CF64 2AD |
| Country of origin | United Kingdom |
| Registration Number | 04242884 |
| Date of Incorporation | Thu, 28th Jun 2001 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 12 November 2014
Position: Director
Appointed: 03 May 2012
Position: Director
Appointed: 01 December 2011
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Gareth D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Keith Y. This PSC owns 75,01-100% shares.
Gareth D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Keith Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Synesis Media | April 18, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 526 626 | 791 118 | 744 271 | 751 681 |
| Current Assets | 869 058 | 1 047 796 | 1 022 898 | 1 039 229 |
| Debtors | 342 432 | 256 678 | 278 627 | 287 548 |
| Net Assets Liabilities | 347 325 | 404 544 | 435 788 | 475 914 |
| Other Debtors | 100 855 | 100 787 | 101 273 | 199 933 |
| Property Plant Equipment | 80 461 | 104 671 | 55 128 | 49 577 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 72 375 | 120 625 | 168 875 | 217 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 271 798 | 292 999 | 257 218 | 272 176 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 411 | 18 188 | 9 407 | |
| Amounts Owed To Group Undertakings Participating Interests | 39 | 39 | 39 | 39 |
| Average Number Employees During Period | 13 | 11 | 10 | 8 |
| Creditors | 722 365 | 862 799 | 714 164 | 636 568 |
| Deferred Income | 753 567 | 625 214 | ||
| Finance Lease Liabilities Present Value Total | 7 279 | 52 955 | ||
| Fixed Assets | 268 887 | 234 847 | 137 054 | 83 253 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 595 | 38 936 | 38 936 | |
| Increase From Amortisation Charge For Year Intangible Assets | 48 250 | 48 250 | 48 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 201 | 17 708 | 14 958 | |
| Intangible Assets | 168 875 | 120 625 | 72 375 | 24 125 |
| Intangible Assets Gross Cost | 241 250 | 241 250 | 241 250 | 241 250 |
| Investments Fixed Assets | 19 551 | 9 551 | 9 551 | 9 551 |
| Investments In Group Undertakings | 10 000 | -10 000 | ||
| Net Current Assets Liabilities | 146 693 | 184 997 | 308 734 | 402 661 |
| Other Creditors | 4 826 | 5 582 | 5 653 | 4 957 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 489 | |||
| Other Disposals Property Plant Equipment | 103 512 | |||
| Other Investments Other Than Loans | 9 551 | 9 551 | 9 551 | 9 551 |
| Property Plant Equipment Gross Cost | 352 259 | 397 670 | 312 346 | 321 753 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 300 | 15 300 | 10 000 | 10 000 |
| Taxation Social Security Payable | 27 451 | 48 407 | 82 387 | 71 106 |
| Total Assets Less Current Liabilities | 415 580 | 419 844 | 445 788 | 485 914 |
| Trade Creditors Trade Payables | 7 872 | 2 249 | 871 | 1 355 |
| Trade Debtors Trade Receivables | 208 396 | 142 674 | 172 343 | 82 084 |
| Amount Specific Advance Or Credit Directors | 530 | 100 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 530 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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