Founded in 2015, Autonext, classified under reg no. 09709862 is an active company. Currently registered at 19 Portico Road DE23 3NJ, Derby the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Mark U., appointed on 30 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Portico Road |
| Town | Derby |
| Post code | DE23 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09709862 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Mark U. This PSC and has 75,01-100% shares.
Mark U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 788 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 460 | ||||||
| Cash Bank On Hand | 5 460 | 15 593 | 20 365 | 21 867 | 35 926 | 87 073 | 17 520 |
| Current Assets | 44 937 | 56 524 | 57 362 | 52 847 | 72 001 | 129 307 | 59 505 |
| Debtors | 1 000 | 6 080 | 1 000 | 1 339 | 1 339 | 1 343 | |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Property Plant Equipment | 160 | 96 | 32 | 80 | |||
| Stocks Inventory | 38 477 | ||||||
| Total Inventories | 38 477 | 34 851 | 35 997 | 29 641 | 34 736 | 40 891 | 41 985 |
| Net Assets Liabilities | 18 256 | 33 412 | 23 622 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 688 | ||||||
| Shareholder Funds | 10 788 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 156 | 2 665 | 3 223 | 2 125 | 3 725 | 3 851 | 2 413 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 96 | 160 | 192 | 192 | 232 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 672 | 2 818 | 339 | 3 734 | 4 728 | 1 711 | |
| Corporation Tax Recoverable | 339 | 339 | 343 | ||||
| Creditors | 34 149 | 39 134 | 43 528 | 47 414 | 53 745 | 28 900 | 21 817 |
| Creditors Due Within One Year | 34 149 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 64 | 64 | 32 | 40 | ||
| Net Current Assets Liabilities | 10 788 | 17 390 | 13 834 | 5 433 | 18 256 | 62 312 | 45 359 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 431 | 2 806 | 3 957 | 3 445 | 1 656 | 1 310 | 1 976 |
| Other Taxation Social Security Payable | 2 066 | 2 525 | 1 882 | 1 325 | 1 666 | 1 052 | 350 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 192 | 192 | 192 | 192 | 192 | 312 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 192 | 120 | |||||
| Total Assets Less Current Liabilities | 10 788 | 17 550 | 13 930 | 5 465 | 18 256 | 62 312 | 45 439 |
| Trade Creditors Trade Payables | 659 | ||||||
| Trade Debtors Trade Receivables | 5 080 | ||||||
| Bank Borrowings Overdrafts | 5 100 | 7 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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