Founded in 2015, Double A Automotives, classified under reg no. 09556561 is an active company. Currently registered at Unit 5 LE11 1LS, Loughborough the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Andrew F., Andrew H.. Of them, Andrew F., Andrew H. have been with the company the longest, being appointed on 23 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 |
Office Address2 | Hanford Way |
Town | Loughborough |
Post code | LE11 1LS |
Country of origin | United Kingdom |
Registration Number | 09556561 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew F.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 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 | 38 923 | 36 257 | 31 660 | 31 109 | 35 498 | 31 360 | 20 784 | 28 795 |
Current Assets | 45 004 | 42 066 | 37 458 | 37 661 | 40 492 | 37 996 | 26 136 | 34 350 |
Debtors | 5 801 | 5 419 | 5 463 | 6 177 | 4 654 | 6 251 | 4 902 | 5 070 |
Net Assets Liabilities | 12 452 | 4 148 | 2 923 | 5 199 | 16 078 | 20 904 | 15 992 | 12 363 |
Other Debtors | 4 825 | 4 763 | 4 442 | 4 596 | 4 654 | 6 251 | 4 902 | 5 070 |
Property Plant Equipment | 2 379 | 6 151 | 5 193 | 7 154 | 6 060 | 4 846 | 11 967 | 11 060 |
Total Inventories | 280 | 390 | 335 | 375 | 340 | 385 | 450 | 485 |
Cash Bank In Hand | 38 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 452 | |||||||
Stocks Inventory | 280 | |||||||
Tangible Fixed Assets | 2 379 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 12 450 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 | 1 600 | 2 808 | 3 896 | 5 340 | 6 554 | 8 919 | 11 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 899 | 250 | 3 049 | 350 | 9 486 | 2 058 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
Bank Borrowings | 1 042 | |||||||
Bank Overdrafts | 2 500 | 1 042 | ||||||
Corporation Tax Payable | 14 543 | 12 282 | ||||||
Creditors | 34 931 | 44 069 | 39 728 | 39 616 | 30 474 | 21 938 | 21 069 | 33 047 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 1 208 | 1 088 | 1 444 | 1 214 | 2 365 | 2 965 | |
Net Current Assets Liabilities | 10 073 | -2 003 | -2 270 | -1 955 | 10 018 | 16 058 | 5 067 | 1 303 |
Other Creditors | 8 822 | 14 651 | 11 923 | 8 411 | 12 545 | 9 791 | 9 302 | 7 935 |
Other Taxation Social Security Payable | 7 524 | 7 441 | ||||||
Property Plant Equipment Gross Cost | 2 852 | 7 751 | 8 001 | 11 050 | 11 400 | 11 400 | 20 886 | 22 944 |
Taxation Social Security Payable | 19 723 | 19 436 | 19 989 | 12 636 | 8 017 | 2 964 | 13 511 | |
Total Assets Less Current Liabilities | 20 904 | 17 034 | 12 363 | |||||
Trade Creditors Trade Payables | 4 042 | 9 695 | 8 369 | 11 216 | 5 293 | 4 130 | 6 303 | 10 559 |
Trade Debtors Trade Receivables | 976 | 656 | 1 021 | 1 581 | ||||
Capital Employed | 12 452 | |||||||
Creditors Due Within One Year | 34 931 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 852 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 852 | |||||||
Tangible Fixed Assets Depreciation | 473 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 473 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd April 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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