Autoquick started in year 1987 as Private Limited Company with registration number SC105905. The Autoquick company has been functioning successfully for thirty seven years now and its status is liquidation. The firm's office is based in Renfrew at Titanium 1. Postal code: PA4 8WF.
| Office Address | Titanium 1 |
| Office Address2 | King's Inch Place |
| Town | Renfrew |
| Post code | PA4 8WF |
| Country of origin | United Kingdom |
| Registration Number | SC105905 |
| Date of Incorporation | Fri, 31st Jul 1987 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 37 years old |
| Account next due date | Wed, 30th Sep 2020 (1305 days after) |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Thu, 11th Feb 2021 (2021-02-11) |
| Last confirmation statement dated | Tue, 31st Dec 2019 |
Position: Director
Appointed: 03 April 1998
Position: Director
Appointed: 14 April 1994
Lee C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 324 206 | 240 304 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 956 | 3 156 | 36 127 | |
| Current Assets | 541 911 | 452 463 | 379 486 | 343 043 |
| Debtors | 43 595 | 108 717 | 31 664 | 31 335 |
| Net Assets Liabilities | 240 304 | 84 418 | -18 725 | |
| Other Debtors | 108 717 | 31 664 | 31 335 | |
| Property Plant Equipment | 48 637 | 106 923 | 90 040 | |
| Total Inventories | 340 790 | 344 666 | 275 581 | |
| Cash Bank In Hand | 107 045 | 2 956 | ||
| Net Assets Liabilities Including Pension Asset Liability | 324 206 | 240 304 | ||
| Stocks Inventory | 391 271 | 340 790 | ||
| Tangible Fixed Assets | 71 178 | 48 637 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 323 206 | 239 304 | ||
| Shareholder Funds | 324 206 | 240 304 | ||
| Other | ||||
| Total Fixed Assets Cost Or Valuation | 914 399 | 865 200 | ||
| Total Fixed Assets Depreciation | 843 221 | 816 563 | ||
| Total Fixed Assets Depreciation Charge In Period | 10 221 | |||
| Total Fixed Assets Depreciation Disposals | -36 879 | |||
| Total Fixed Assets Disposals | -49 199 | |||
| Accumulated Amortisation Impairment Intangible Assets | 435 000 | 435 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 563 | 381 354 | 401 252 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 77 422 | 3 015 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 100 000 | 100 000 | ||
| Average Number Employees During Period | 42 | 45 | 39 | |
| Bank Borrowings Overdrafts | 25 233 | 3 447 | ||
| Commitments For Acquisition Property Plant Equipment | 49 488 | |||
| Corporation Tax Payable | 13 901 | 389 | ||
| Creditors | 255 466 | 393 802 | 444 749 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 123 | |||
| Disposals Property Plant Equipment | 19 345 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 885 268 | 1 913 935 | 1 623 713 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 914 | 19 898 | ||
| Intangible Assets Gross Cost | 435 000 | 435 000 | ||
| Net Current Assets Liabilities | 259 046 | 196 997 | -14 316 | -101 706 |
| Other Creditors | 16 396 | 18 246 | 42 652 | |
| Other Taxation Social Security Payable | 61 581 | 61 529 | 71 207 | |
| Property Plant Equipment Gross Cost | 430 200 | 488 277 | 491 292 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 330 | 8 189 | 7 059 | |
| Total Assets Less Current Liabilities | 330 224 | 245 634 | 92 607 | -11 666 |
| Trade Creditors Trade Payables | 138 355 | 210 580 | 230 501 | |
| Creditors Due Within One Year Total Current Liabilities | 282 865 | 255 466 | ||
| Fixed Assets | 71 178 | 48 637 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 435 000 | 435 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 435 000 | 435 000 | ||
| Provisions For Liabilities Charges | 6 018 | 5 330 | ||
| Tangible Fixed Assets Cost Or Valuation | 479 399 | 430 200 | ||
| Tangible Fixed Assets Depreciation | 408 221 | 381 563 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 10 221 | |||
| Tangible Fixed Assets Depreciation Disposals | -36 879 | |||
| Tangible Fixed Assets Disposals | -49 199 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 31st May 2019 to 30th September 2019 filed on: 20th, February 2020 |
accounts | Free Download (1 page) |
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