Founded in 2017, Automotive Mentors, classified under reg no. 10647618 is an active company. Currently registered at 2 Western Street S70 2BP, Barnsley the company has been in the business for 8 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022. Since 1st July 2020 Automotive Mentors Ltd is no longer carrying the name Happy Workplaces.
The firm has one director. Adrian J., appointed on 2 March 2017. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2 Western Street |
| Town | Barnsley |
| Post code | S70 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10647618 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Adrian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian J.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Happy Workplaces | July 1, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 167 | ||||
| Current Assets | 15 366 | 17 381 | 42 992 | ||
| Debtors | 15 199 | 13 831 | 42 992 | 65 162 | 54 352 |
| Net Assets Liabilities | 308 | 114 | 515 | 4 017 | -7 539 |
| Other Debtors | 6 622 | 42 992 | 52 994 | 54 352 | |
| Property Plant Equipment | 257 | 328 | 469 | 352 | 264 |
| Total Inventories | 3 550 | ||||
| Other | |||||
| Accrued Liabilities | 90 | 108 | 77 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 162 | 311 | 428 | 516 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 324 | 166 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 9 200 | |||
| Bank Overdrafts | 3 010 | 2 109 | 1 699 | 2 093 | |
| Creditors | 15 264 | 17 530 | 42 852 | 12 000 | 9 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 95 | 149 | 117 | 88 |
| Net Current Assets Liabilities | 102 | -149 | 140 | 15 736 | 1 449 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 688 | 8 279 | 27 075 | 30 856 | 31 908 |
| Other Inventories | 3 550 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 210 | ||||
| Property Plant Equipment Gross Cost | 324 | 780 | 780 | 780 | 780 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 65 | 94 | 71 | 52 |
| Taxation Social Security Payable | 6 576 | 5 790 | 12 752 | 14 182 | 12 156 |
| Total Assets Less Current Liabilities | 359 | 179 | 609 | 16 088 | 1 713 |
| Total Borrowings | 3 010 | 2 109 | 12 000 | 9 200 | |
| Trade Creditors Trade Payables | 451 | 826 | 2 581 | 4 269 | |
| Trade Debtors Trade Receivables | 15 199 | 6 999 | 12 168 | ||
| Amount Specific Advance Or Credit Directors | -32 446 | -39 995 | -41 021 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -26 090 | -25 507 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 541 | 24 481 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 28th January 2025. New Address: The Waterscape 42 Leeds & Bradford Road Leeds West Yorkshire LS5 3EG. Previous address: 2 Western Street Barnsley South Yorkshire S70 2BP England filed on: 28th, January 2025 |
address | Free Download (3 pages) |
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