Founded in 2016, Autospec Motors, classified under reg no. 10204112 is an active company. Currently registered at 37-38 Market Street DL17 8JH, Ferryhill the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Nicola P., Richard P.. Of them, Nicola P., Richard P. have been with the company the longest, being appointed on 27 May 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37-38 Market Street |
| Town | Ferryhill |
| Post code | DL17 8JH |
| Country of origin | United Kingdom |
| Registration Number | 10204112 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
The list of PSCs who own or control the company consists of 2 names. As we found, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola P.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 757 | 2 357 | 7 103 | 2 692 | 5 040 | 5 144 | 10 382 |
| Current Assets | 7 800 | 10 695 | 18 416 | 18 451 | 25 520 | 22 133 | 30 999 |
| Debtors | 576 | 590 | 590 | ||||
| Net Assets Liabilities | -68 | 191 | 1 077 | 912 | 1 340 | ||
| Other Debtors | 576 | 590 | 590 | ||||
| Property Plant Equipment | 17 610 | 16 259 | 21 435 | 29 589 | 28 465 | 29 361 | 24 686 |
| Total Inventories | 7 043 | 8 338 | 11 313 | 15 759 | 19 904 | 16 399 | 20 027 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 429 | 7 140 | 12 838 | 20 246 | 3 132 | 35 836 | 45 463 |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 5 | 5 | 3 |
| Creditors | 4 396 | 800 | 4 192 | 975 | 52 645 | 46 885 | 53 265 |
| Finance Lease Liabilities Present Value Total | 4 396 | 800 | 4 192 | 975 | 975 | ||
| Increase Decrease In Property Plant Equipment | 4 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 429 | 3 711 | 707 | 7 408 | 9 999 | 11 139 | 9 627 |
| Net Current Assets Liabilities | -13 282 | -15 268 | -16 166 | -27 702 | -27 125 | -24 752 | -22 266 |
| Other Creditors | 12 874 | 8 749 | 8 687 | 24 939 | 20 540 | 30 995 | 44 581 |
| Other Taxation Social Security Payable | 4 205 | 12 469 | 22 122 | 18 078 | 19 143 | 8 803 | 1 329 |
| Property Plant Equipment Gross Cost | 21 039 | 23 399 | 34 273 | 49 835 | 58 710 | 65 197 | 70 149 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 039 | 2 360 | 10 874 | 15 562 | 8 875 | 12 827 | 4 952 |
| Total Assets Less Current Liabilities | 4 328 | 991 | 5 269 | 1 887 | 1 340 | 4 609 | 2 420 |
| Trade Creditors Trade Payables | -1 267 | 1 149 | 2 973 | 1 401 | 11 987 | 7 087 | 7 355 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 548 | ||||||
| Disposals Property Plant Equipment | 6 340 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy