Founded in 2015, Notts Auto Services, classified under reg no. 09566841 is an active company. Currently registered at Unit 1 Private Road No. 7 NG4 2JW, Nottingham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Oliver C., Samuel D.. Of them, Oliver C., Samuel D. have been with the company the longest, being appointed on 29 April 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Private Road No. 7 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JW |
| Country of origin | United Kingdom |
| Registration Number | 09566841 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 29 April 2015
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Samuel D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Oliver C. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Samuel D.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver C.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 29 754 | 37 052 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 118 406 | 54 632 | |||||
| Current Assets | 72 425 | 87 491 | 110 680 | 130 084 | 71 288 | 109 393 | 96 264 |
| Debtors | 8 678 | 12 656 | |||||
| Net Assets Liabilities | 37 053 | 47 339 | 50 598 | 27 854 | 37 215 | 19 763 | |
| Property Plant Equipment | 23 132 | -8 208 | |||||
| Total Inventories | 3 000 | 4 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 29 754 | 37 052 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 29 754 | 37 052 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 282 | 71 007 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 384 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | |||
| Corporation Tax Payable | 7 657 | 5 117 | |||||
| Creditors | 69 613 | 109 259 | 110 919 | 88 677 | 112 322 | 112 618 | |
| Fixed Assets | 44 000 | 39 500 | 48 518 | 34 133 | 46 793 | 38 873 | 32 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 725 | ||||||
| Intangible Assets | 11 000 | 55 000 | |||||
| Intangible Assets Gross Cost | 55 000 | ||||||
| Net Current Assets Liabilities | 11 429 | 17 877 | 1 421 | 19 165 | 17 389 | 1 010 | 11 392 |
| Other Creditors | 60 187 | 59 766 | |||||
| Other Taxation Social Security Payable | 14 601 | 4 569 | |||||
| Property Plant Equipment Gross Cost | 31 415 | 62 799 | |||||
| Total Assets Less Current Liabilities | 55 429 | 57 377 | 49 939 | 53 298 | 29 404 | 37 863 | 20 627 |
| Trade Creditors Trade Payables | 31 172 | 20 773 | |||||
| Trade Debtors Trade Receivables | 8 678 | 12 656 | |||||
| Advances Credits Directors | 68 980 | 57 408 | 56 805 | ||||
| Advances Credits Made In Period Directors | 11 572 | 677 | |||||
| Advances Credits Repaid In Period Directors | 1 280 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 450 | 2 600 | 2 700 | 1 550 | 648 | 864 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 292 | 1 919 | 4 962 | ||||
| Accruals Deferred Income | 1 300 | 2 450 | |||||
| Creditors Due After One Year | 24 375 | 17 875 | |||||
| Creditors Due Within One Year | 62 588 | 69 614 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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