Belper Auto Electrical Services Limited in Belper DERBYSHIRE

Belper Auto Electrical Services Limited DERBYSHIRE

Founded in 2004, Belper Auto Electrical Services, classified under reg no. 05192834 is a active - proposal to strike off company. Currently registered at New Unit, Goods Yard DE56 1UX, Derbyshire the company has been in the business for twenty years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

Belper Auto Electrical Services Limited Address / Contact

Office Address	New Unit, Goods Yard
Office Address2	Belper
Town	Derbyshire
Post code	DE56 1UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05192834
Date of Incorporation	Thu, 29th Jul 2004
Industry	Maintenance and repair of motor vehicles
End of financial Year	28th February
Company age	20 years old
Account next due date	Sat, 30th Nov 2024 (197 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 12th Aug 2023 (2023-08-12)
Last confirmation statement dated	Fri, 29th Jul 2022

Company staff

Beverley T.

Position: Director

Appointed: 29 July 2004

Beverley T.

Position: Secretary

Appointed: 29 July 2004

Martin T.

Position: Director

Appointed: 29 July 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 2004

Resigned: 29 July 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 July 2004

Resigned: 29 July 2004

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Martin T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Beverley T. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin T.

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

Beverley T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Net Worth	18 277	13 604	11 750	4 416	4 803	750

Balance Sheet
Cash Bank In Hand	60	60	60	60	60	60
Cash Bank On Hand						60	60	60	60	20 492	29 079	8 464
Current Assets	18 870	10 101	4 270	1 624	4 660	3 839	2 012	2 043	1 500	23 169	30 927	8 809
Debtors	17 584	8 755	3 042	644	3 723	3 019	1 212	1 217	680	1 677	848	345
Intangible Fixed Assets	26 000	24 000	22 000	20 000	18 000	14 400
Net Assets Liabilities Including Pension Asset Liability	18 277	13 604
Property Plant Equipment						1 654	1 739	1 563	1 136	904	1 525
Stocks Inventory	1 226	1 286	1 168	920	877	760
Tangible Fixed Assets	3 727	3 394	2 807	2 289	1 946	1 654
Total Inventories						760	740	766	760	1 000	1 000
Net Assets Liabilities									-10 664	-2 258	6 516	100
Other Debtors										1 255	848

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 177	13 504	11 650	4 316	4 703	650
Shareholder Funds	18 277	13 604	11 750	4 416	4 803	750

Other
Accrued Liabilities						1 965	1 811	1 803	2 007	2 780	3 037	3 122
Accumulated Amortisation Impairment Intangible Assets						25 600	29 200	32 800	36 400	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						7 488	7 903	8 365	8 792	9 024	9 293
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts						8 628	7 763	8 350	9 792	2 779	3 400
Bank Overdrafts						8 628	7 763	8 350	9 792
Corporation Tax Payable						960				2 848	3 085
Creditors						19 143	17 380	17 465	16 900	16 205	12 750	8 709
Creditors Due After One Year	1 679
Creditors Due Within One Year	28 641	23 891	17 327	19 497	19 803	19 143
Fixed Assets	29 727	27 394	24 807	22 289	19 946	16 054	12 539	8 763	4 736	904	1 525
Increase From Amortisation Charge For Year Intangible Assets							3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment							415	462	427	232	269	392
Intangible Assets						14 400	10 800	7 200	3 600
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	22 000	25 600
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	3 600
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-9 771	-13 790	-13 057	-17 873	-15 143	-15 304	-15 368	-15 422	-15 400	13 043	17 741	100
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						3 997	4 102	4 587	303	336	346	1 251
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 142	9 642	9 928	9 928	9 928	10 818
Secured Debts	14 689	11 036	5 772	9 271	10 970	8 628
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		339
Tangible Fixed Assets Cost Or Valuation	8 803	9 142	9 142	9 142	9 142
Tangible Fixed Assets Depreciation	5 076	5 748	6 335	6 853	7 196	7 488
Tangible Fixed Assets Depreciation Charged In Period		672	587	518	343	292
Total Additions Including From Business Combinations Property Plant Equipment							500	286			890	220
Total Assets Less Current Liabilities	19 956	13 604	11 750	4 416	4 803	750	-2 829	-6 659	-10 664	13 947	19 266	100
Trade Creditors Trade Payables						3 593	3 704	1 958	3 206	1 775	2 980	764
Trade Debtors Trade Receivables						430	154	1 217	680	422
Corporation Tax Recoverable												345
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 685
Disposals Property Plant Equipment												11 038
Other Creditors											300

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, August 2023	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 2022/08/31 to 2023/02/28 filed on: 18th, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 24th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 5th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 27th, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 21st, May 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 25th, May 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 26th, May 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 18th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/29 with full list of members filed on: 5th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/05	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 11th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/07/29 with full list of members filed on: 30th, July 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/30	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 28th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/07/29 with full list of members filed on: 19th, August 2013	annual return	Free Download (5 pages)
SH01	is the capital in company's statement on 2013/08/19	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 30th, April 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/07/29 with full list of members filed on: 31st, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 18th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/07/29 with full list of members filed on: 4th, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 26th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/07/29 with full list of members filed on: 3rd, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 6th, April 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/07/31 with shareholders record filed on: 31st, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 22nd, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/09/17 with shareholders record filed on: 17th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 16th, May 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/08/17 with shareholders record filed on: 17th, August 2007	annual return	Free Download (2 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 17th, August 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 17th, August 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 17th, August 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 17th, August 2007	officers	Free Download (1 page)
363a	Annual return up to 2007/08/17 with shareholders record filed on: 17th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 10th, March 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 10th, March 2007	accounts	Free Download (8 pages)
363a	Annual return up to 2006/08/07 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/08/07 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 3rd, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 3rd, May 2006	accounts	Free Download (7 pages)
353	Location of register of members filed on: 3rd, August 2005	address	Free Download (1 page)
353	Location of register of members filed on: 3rd, August 2005	address	Free Download (1 page)
363a	Annual return up to 2005/08/03 with shareholders record filed on: 3rd, August 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/08/03 with shareholders record filed on: 3rd, August 2005	annual return	Free Download (2 pages)
288a	On 2004/08/20 New director appointed filed on: 20th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/20 Secretary resigned filed on: 20th, August 2004	officers	Free Download (1 page)
288a	On 2004/08/20 New secretary appointed;new director appointed filed on: 20th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/20 Director resigned filed on: 20th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/20 Director resigned filed on: 20th, August 2004	officers	Free Download (1 page)
288a	On 2004/08/20 New secretary appointed;new director appointed filed on: 20th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/20 Secretary resigned filed on: 20th, August 2004	officers	Free Download (1 page)
288a	On 2004/08/20 New director appointed filed on: 20th, August 2004	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004/07/29. Value of each share 1 £, total number of shares: 100. filed on: 19th, August 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/07/29. Value of each share 1 £, total number of shares: 100. filed on: 19th, August 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/07/05 to 31/08/05 filed on: 19th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/05 to 31/08/05 filed on: 19th, August 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 29th, July 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 29th, July 2004	incorporation	Free Download (12 pages)

Belper Auto Electrical Services Limited DERBYSHIRE

Belper Auto Electrical Services Limited Address / Contact

Company Information / Profile

Company staff

Beverley T.

Beverley T.

Martin T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Annual reports financial information

Company filings

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