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Autoserv Car & Bike Ltd BRISTOL

Founded in 2013, Autoserv Car & Bike, classified under reg no. 08396203 is an active company. Currently registered at 2 Chesterfield Buildings BS8 1RU, Bristol the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2013-02-28 Autoserv Car & Bike Ltd is no longer carrying the name Autosave Centres.

The company has 3 directors, namely Steven W., Mark H. and Paul R.. Of them, Mark H., Paul R. have been with the company the longest, being appointed on 8 February 2013 and Steven W. has been with the company for the least time - from 15 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Autoserv Car & Bike Ltd Address / Contact

Office Address 2 Chesterfield Buildings
Office Address2 Westbourne Place
Town Bristol
Post code BS8 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08396203
Date of Incorporation Fri, 8th Feb 2013
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Steven W.

Position: Director

Appointed: 15 July 2013

Mark H.

Position: Director

Appointed: 08 February 2013

Paul R.

Position: Director

Appointed: 08 February 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul R. This PSC has significiant influence or control over the company,. Then there is Tracey R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Tracey R.

Notified on 6 April 2016
Ceased on 6 April 2019
Nature of control: 25-50% shares

Company previous names

Autosave Centres February 28, 2013
Autofit (UK) February 21, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 96547 52419 049       
Balance Sheet
Cash Bank On Hand  24 58029 63229 97816 45321 26920 04127 71313 904
Current Assets114 823277 889110 735100 46267 70393 221103 058127 898156 390153 873
Debtors101 099201 161122 18455 83033 22571 76876 78997 857118 677129 969
Net Assets Liabilities  19 049-68 287-13 09428 61834816 380-4 0961 075
Other Debtors     49 65241 00037 21171 02774 166
Property Plant Equipment  86 09179 78160 20153 50641 11641 12137 45828 497
Total Inventories  15 00015 0004 5005 0005 00010 00010 00010 000
Cash Bank In Hand8 52421 72824 580       
Net Assets Liabilities Including Pension Asset Liability11 96547 524        
Stocks Inventory5 20055 00015 000       
Tangible Fixed Assets28 95084 47286 091       
Intangible Fixed Assets 84 472        
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve11 76547 32418 849       
Shareholder Funds11 96547 52419 049       
Other
Secured Debts7 2998 346        
Total Fixed Assets Additions 69 444        
Total Fixed Assets Cost Or Valuation34 132103 576        
Total Fixed Assets Depreciation5 18219 104        
Total Fixed Assets Depreciation Charge In Period 13 922        
Accumulated Depreciation Impairment Property Plant Equipment  33 81149 29653 36856 41470 30482 79892 29192 426
Additions Other Than Through Business Combinations Property Plant Equipment   9 1754 13511 2631 50012 499 1 417
Average Number Employees During Period  1516161414141415
Bank Borrowings Overdrafts       7 50010 00010 000
Corporation Tax Payable     32 25148 85540 95637 706 
Creditors  173 365246 806140 423108 425136 668105 507164 172157 826
Depreciation Rate Used For Property Plant Equipment   1515151515 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 96711 275   7 002
Disposals Property Plant Equipment    19 64314 912   10 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases  568 618491 818420 870351 934298 856248 856220 023163 751
Increase From Depreciation Charge For Year Property Plant Equipment   15 48512 03914 32113 89012 494 7 137
Net Current Assets Liabilities-9 686-6 403-62 630-146 344-72 720-15 204-33 61022 391-7 782-3 953
Other Creditors     12 80854 98711 23620 4678 638
Other Taxation Social Security Payable     43 93224 39043 10576 536106 460
Property Plant Equipment Gross Cost  119 902129 077113 569109 920111 420123 919129 749120 923
Total Assets Less Current Liabilities19 26478 06923 461-66 563-12 51938 3027 50663 51229 67624 544
Trade Creditors Trade Payables     19 4348 4362 71019 46332 728
Trade Debtors Trade Receivables     22 11635 78960 64647 65055 803
Useful Life Property Plant Equipment Years       15  
Advances Credits Directors 16 00317 0184 8225 76838 08345 19615 12053 36163 239
Advances Credits Made In Period Directors  127 8283 20090 01935 99547 30824 87119 01910 100
Advances Credits Repaid In Period Directors  94 81525 04079 4297 85635 97135 44519 222222
Creditors Due After One Year Total Noncurrent Liabilities7 29930 545        
Creditors Due Within One Year Total Current Liabilities124 509284 292        
Fixed Assets28 95084 472        
Intangible Fixed Assets Additions 100        
Intangible Fixed Assets Aggregate Amortisation Impairment0100        
Intangible Fixed Assets Amortisation Charged In Period 100        
Intangible Fixed Assets Cost Or Valuation0100        
Tangible Fixed Assets Additions 69 34417 426       
Tangible Fixed Assets Cost Or Valuation34 132103 476119 902       
Tangible Fixed Assets Depreciation5 18219 00433 811       
Tangible Fixed Assets Depreciation Charge For Period 13 822        
Bank Borrowings Overdrafts Secured -25 013        
Creditors Due After One Year 30 5454 412       
Creditors Due Within One Year 284 292224 394       
Net Assets Liability Excluding Pension Asset Liability 47 52419 049       
Number Shares Allotted 200200       
Par Value Share  1       
Share Capital Allotted Called Up Paid -200-200       
Tangible Fixed Assets Depreciation Charged In Period  14 807       
Tangible Fixed Assets Disposals  1 000       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-02-08
filed on: 29th, February 2024 		Free Download (3 pages)

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