Founded in 2015, Auton Style, classified under reg no. 09772514 is an active company. Currently registered at The Pinnacle Durham Road DH7 6FE, Durham the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Emma P., appointed on 10 September 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Emma G., Trevor G. and others listed below. There were no ex secretaries.
| Office Address | The Pinnacle Durham Road |
| Office Address2 | Sacriston |
| Town | Durham |
| Post code | DH7 6FE |
| Country of origin | United Kingdom |
| Registration Number | 09772514 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 10 September 2015
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Emma P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Emma G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle H.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma G.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 512 | 6 233 | 11 772 | 28 461 | 28 371 | 3 388 | 319 |
| Current Assets | 28 812 | 51 190 | 78 142 | 73 441 | 78 669 | 68 992 | 50 713 |
| Debtors | 6 000 | 18 500 | 35 413 | 14 023 | 19 134 | 36 382 | 21 172 |
| Net Assets Liabilities | -19 611 | -10 669 | 8 882 | 7 322 | 4 462 | 15 819 | -14 937 |
| Other Debtors | 6 000 | 18 500 | 35 413 | 14 023 | 19 134 | 36 382 | 21 172 |
| Property Plant Equipment | 48 019 | 22 311 | 22 684 | 20 274 | 37 137 | 38 738 | 30 332 |
| Total Inventories | 19 300 | 26 457 | 30 957 | 30 957 | 31 164 | 29 222 | 29 222 |
| Cash Bank In Hand | 3 512 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 614 | ||||||
| Stocks Inventory | 19 300 | ||||||
| Tangible Fixed Assets | 48 019 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -19 614 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 647 | 11 915 | 17 153 | 22 049 | 31 712 | 42 217 | 51 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 5 611 | 2 486 | 26 526 | 12 104 | 894 | |
| Average Number Employees During Period | 20 | 20 | 20 | 20 | |||
| Bank Borrowings | 47 733 | 45 466 | 42 034 | ||||
| Bank Overdrafts | 5 039 | 2 267 | 2 267 | 3 400 | |||
| Creditors | 96 442 | 84 170 | 91 944 | 112 099 | 63 611 | 46 445 | 53 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 306 | 5 238 | 4 896 | 9 663 | 10 503 | 9 300 | |
| Net Current Assets Liabilities | -67 633 | -32 980 | -13 802 | -38 658 | 15 058 | 22 547 | -3 235 |
| Other Creditors | 91 959 | 67 296 | 75 074 | 57 554 | 51 156 | 36 636 | 39 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 038 | ||||||
| Other Disposals Property Plant Equipment | 23 955 | ||||||
| Other Taxation Social Security Payable | 1 122 | 11 181 | |||||
| Property Plant Equipment Gross Cost | 57 666 | 34 226 | 39 837 | 42 323 | 68 851 | 80 953 | 81 847 |
| Taxation Social Security Payable | 11 181 | 5 301 | 11 557 | 4 086 | 7 542 | 11 421 | |
| Total Assets Less Current Liabilities | 7 322 | 52 195 | 61 285 | 27 097 | |||
| Trade Creditors Trade Payables | 3 361 | 5 693 | 6 530 | 42 988 | 6 102 | ||
| Advances Credits Directors | 6 000 | ||||||
| Advances Credits Made In Period Directors | 6 000 | ||||||
| Capital Employed | -19 614 | ||||||
| Creditors Due Within One Year | 96 445 | ||||||
| Tangible Fixed Assets Additions | 57 666 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 666 | ||||||
| Tangible Fixed Assets Depreciation | 9 647 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 647 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 11, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy