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Autoweb.co.uk Limited SELBY

Autoweb..uk started in year 2005 as Private Limited Company with registration number 05404620. The Autoweb..uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Selby at 12a Back Park Street. Postal code: YO8 4PW.

The company has 3 directors, namely Martin D., Richard M. and Peter F.. Of them, Peter F. has been with the company the longest, being appointed on 29 March 2005 and Martin D. has been with the company for the least time - from 22 December 2017. As of 28 April 2024, there was 1 ex secretary - Richard M.. There were no ex directors.

Autoweb.co.uk Limited Address / Contact

Office Address 12a Back Park Street
Town Selby
Post code YO8 4PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05404620
Date of Incorporation Tue, 29th Mar 2005
Industry Other information technology service activities
Industry Web portals
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Martin D.

Position: Director

Appointed: 22 December 2017

Richard M.

Position: Director

Appointed: 01 May 2007

Peter F.

Position: Director

Appointed: 29 March 2005

Richard M.

Position: Secretary

Appointed: 29 March 2005

Resigned: 25 March 2010

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Martin D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter F. This PSC owns 25-50% shares. Then there is Richard M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Martin D.

Notified on 22 December 2017
Nature of control: 25-50% shares

Peter F.

Notified on 6 April 2016
Ceased on 22 December 2017
Nature of control: 25-50% shares

Richard M.

Notified on 6 April 2016
Ceased on 22 December 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth226 338166 899270 060358 459327 164301 108       
Balance Sheet
Cash Bank On Hand     294 665316 561595 938315 391195 156595 200383 874271 131
Current Assets266 804341 172291 610394 514405 517416 802421 947716 249521 536403 143770 519501 581378 217
Debtors117 335201 60859 48588 21194 704122 138105 386120 311206 145207 987175 319117 707107 086
Net Assets Liabilities      355 612843 041962 561810 607895 660978 591975 849
Other Debtors     12 62212 44226 26063 85640 59430 59622 99322 027
Property Plant Equipment     185 059309 880494 406482 875493 697320 026310 436299 193
Cash Bank In Hand149 469139 564232 125306 303310 813294 664       
Intangible Fixed Assets36 05024 00012 000          
Tangible Fixed Assets185 746193 977188 765181 391178 826185 059       
Reserves/Capital
Called Up Share Capital2222200200       
Profit Loss Account Reserve226 336166 897270 058358 457326 964300 908       
Shareholder Funds226 338166 899270 060358 459327 164301 108       
Other
Accumulated Amortisation Impairment Intangible Assets     84 25084 25084 25084 25084 25084 25084 250 
Accumulated Depreciation Impairment Property Plant Equipment     56 92674 63297 302116 655138 55194 605108 170119 413
Additions Other Than Through Business Combinations Intangible Assets        299 000125 60569 631221 920 
Average Number Employees During Period        4343424239
Bank Borrowings Overdrafts     37 50992 37991 42580 641197 866346 148241 722187 720
Corporation Tax Payable     49 41677 57132 983     
Creditors      92 37991 42580 641197 866346 148241 722187 720
Deferred Tax Asset Debtors        27 81856 143   
Dividends Paid     270 000292 000      
Dividends Paid On Shares        299 000424 605   
Fixed Assets221 796217 977200 765181 391   494 406781 875918 302814 2621 026 5921 015 349
Future Minimum Lease Payments Under Non-cancellable Operating Leases       27 14026 88524 23325 78721 04817 440
Increase From Depreciation Charge For Year Property Plant Equipment      17 70622 67019 35321 89617 77313 56511 243
Intangible Assets        299 000424 605494 236716 156716 156
Intangible Assets Gross Cost     84 25084 25084 250383 250508 855578 486800 406 
Net Current Assets Liabilities114 71548 230154 558242 891205 110160 804144 109445 261266 28395 614433 120200 354153 507
Number Shares Issued Fully Paid       267267    
Other Creditors     255 998277 83844 10914 2199 65429 32638 92418 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          61 719  
Other Disposals Property Plant Equipment          225 710  
Other Taxation Social Security Payable     90 89992 91391 025107 686144 666185 168127 53198 068
Par Value Share 11111 11    
Profit Loss     243 942346 505      
Property Plant Equipment Gross Cost     241 984384 512591 708599 530632 248414 631418 606 
Provisions For Liabilities Balance Sheet Subtotal      5 9985 2014 9565 4435 5746 6335 287
Total Additions Including From Business Combinations Property Plant Equipment      142 528207 1967 82232 7188 0933 975 
Total Assets Less Current Liabilities336 511266 207355 323424 282383 936345 863453 989939 6671 048 1581 013 9161 247 3821 226 9461 168 856
Trade Creditors Trade Payables     75 28857 75193 271123 248131 432110 35674 36850 685
Trade Debtors Trade Receivables     109 51492 94494 051114 471111 250144 72394 71485 059
Advances Credits Directors 97 042 25 176         
Advances Credits Made In Period Directors 192 359 135 329         
Advances Credits Repaid In Period Directors 95 684 45 000         
Creditors Due After One Year104 94291 88378 18459 43650 84737 509       
Creditors Due Within One Year152 089292 942137 052151 623200 407255 998       
Intangible Fixed Assets Aggregate Amortisation Impairment48 20060 25072 25084 25084 25084 250       
Intangible Fixed Assets Amortisation Charged In Period 12 05012 00012 000         
Intangible Fixed Assets Cost Or Valuation84 25084 25084 25084 25084 25084 250       
Number Shares Allotted 222200200       
Provisions For Liabilities Charges5 2317 4257 0796 3875 9257 246       
Share Capital Allotted Called Up Paid2222200200       
Tangible Fixed Assets Additions    8 27119 194       
Tangible Fixed Assets Cost Or Valuation  226 483221 285229 555241 984       
Tangible Fixed Assets Depreciation  32 89539 89450 72956 925       
Tangible Fixed Assets Depreciation Charged In Period   12 19710 83612 962       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 198 6 766       
Tangible Fixed Assets Disposals   5 198 6 766       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 5th, January 2024 		Free Download (11 pages)

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