Founded in 2000, Autoshield Windscreens (nationwide), classified under reg no. 04002935 is an active company. Currently registered at Unit 4 Brownhills Business Park ST6 4RP, Stoke On Trent the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Tracy B. and Andrew S.. In addition one secretary - Tracy B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Brownhills Business Park |
Office Address2 | Canal Lane |
Town | Stoke On Trent |
Post code | ST6 4RP |
Country of origin | United Kingdom |
Registration Number | 04002935 |
Date of Incorporation | Fri, 26th May 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Andrew S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracy B. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -12 723 | -17 388 | -9 763 | -6 339 | -9 146 | -11 479 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 12 336 | 8 467 | 5 717 | 18 026 | 14 491 | 16 067 | 15 707 | 22 246 | 25 036 | 42 899 | 38 659 | 32 907 |
Net Assets Liabilities | 11 479 | 9 905 | 2 879 | 3 309 | 15 768 | 14 321 | 3 531 | |||||
Cash Bank In Hand | 20 | 949 | 6 | 38 | ||||||||
Debtors | 9 914 | 6 194 | 2 210 | 15 499 | 10 966 | |||||||
Intangible Fixed Assets | 10 180 | 9 220 | 8 260 | 7 300 | 6 340 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 723 | -17 388 | -9 763 | -6 339 | -9 146 | -11 479 | ||||||
Stocks Inventory | 2 402 | 2 273 | 2 558 | 2 521 | 3 487 | |||||||
Tangible Fixed Assets | 5 496 | 9 667 | 13 532 | 10 331 | 13 554 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 823 | -17 488 | -9 863 | -6 439 | -9 246 | |||||||
Shareholder Funds | -12 723 | -17 388 | -9 763 | -6 339 | -9 146 | -11 479 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 39 366 | 35 849 | 35 269 | 34 023 | 34 239 | 30 747 | 36 591 | |||||
Fixed Assets | 15 676 | 18 887 | 21 792 | 17 631 | 19 894 | 15 593 | 12 430 | 21 036 | 13 996 | 19 836 | 14 342 | 10 354 |
Net Current Assets Liabilities | -27 914 | -30 433 | -22 811 | -18 018 | -21 245 | -23 299 | 20 142 | 13 023 | 8 987 | 8 660 | 7 912 | 3 684 |
Provisions For Liabilities Balance Sheet Subtotal | 485 | 485 | 485 | 485 | 485 | 485 | 485 | |||||
Total Assets Less Current Liabilities | -12 238 | -11 546 | -1 019 | -387 | -1 351 | -7 706 | 7 712 | 8 013 | 5 009 | 28 496 | 22 254 | 6 670 |
Creditors Due After One Year | 5 357 | 8 259 | 5 467 | 7 310 | 3 288 | |||||||
Creditors Due Within One Year | 40 250 | 38 900 | 28 528 | 36 044 | 35 736 | 39 366 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 020 | 9 980 | 10 940 | 11 900 | 12 860 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 960 | 960 | 960 | 960 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 19 200 | 19 200 | 19 200 | 19 200 | 19 200 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 485 | 485 | 485 | 485 | 485 | 485 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 7 275 | 8 261 | 142 | 7 661 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 009 | 38 284 | 46 545 | 46 687 | 54 348 | |||||||
Tangible Fixed Assets Depreciation | 25 513 | 28 617 | 33 013 | 36 356 | 40 794 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 104 | 4 396 | 3 343 | 4 438 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, August 2023 |
accounts | Free Download (3 pages) |
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