Founded in 2014, Industry Auto Services, classified under reg no. 08872237 is an active company. Currently registered at 185 Industry Street S6 2WX, Sheffield the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely John C., Lee P.. Of them, Lee P. has been with the company the longest, being appointed on 3 February 2014 and John C. has been with the company for the least time - from 17 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 185 Industry Street |
| Town | Sheffield |
| Post code | S6 2WX |
| Country of origin | United Kingdom |
| Registration Number | 08872237 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 03 February 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Lee P. The abovementioned PSC and has 25-50% shares.
Lee P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 28 684 | 7 200 | 2 441 | 7 808 | |||||
| Balance Sheet | |||||||||
| Current Assets | 38 223 | 60 030 | 77 661 | 69 963 | 83 015 | 86 228 | 161 228 | 155 983 | 109 940 |
| Net Assets Liabilities | 7 808 | 9 138 | 8 951 | 13 794 | 12 913 | 14 608 | |||
| Cash Bank In Hand | 25 851 | 30 015 | 57 976 | 48 057 | |||||
| Debtors | 12 372 | 30 015 | 19 685 | 21 906 | |||||
| Intangible Fixed Assets | 10 000 | 8 000 | 6 000 | 4 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 684 | 7 200 | 2 441 | 7 808 | |||||
| Tangible Fixed Assets | 32 889 | 68 652 | 62 246 | 59 284 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 28 682 | 7 198 | 2 439 | 7 806 | |||||
| Shareholder Funds | 28 684 | 7 200 | 2 441 | 7 808 | |||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
| Creditors | 104 926 | 117 843 | 107 307 | 172 296 | 161 002 | 115 614 | |||
| Fixed Assets | 42 889 | 76 652 | 68 246 | 63 284 | 43 966 | 53 030 | 43 947 | 36 884 | 20 282 |
| Net Current Assets Liabilities | -14 205 | -30 342 | -36 005 | -34 963 | 34 828 | 21 079 | 11 068 | 5 019 | 5 674 |
| Total Assets Less Current Liabilities | 28 684 | 46 310 | 32 241 | 28 321 | 9 138 | 31 951 | 32 879 | 31 865 | 14 608 |
| Creditors Due After One Year | 39 110 | 29 800 | 20 513 | ||||||
| Creditors Due Within One Year | 52 428 | 90 372 | 113 666 | 104 926 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 53 842 | 3 514 | 9 981 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 145 | 83 487 | 87 001 | 96 982 | |||||
| Tangible Fixed Assets Depreciation | 5 256 | 14 835 | 24 755 | 37 698 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 704 | 9 920 | 12 943 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 125 | ||||||||
| Tangible Fixed Assets Disposals | 8 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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