Founded in 2012, Passionautofrance, classified under reg no. 08089901 is an active company. Currently registered at 33 Nicholas Way HA6 2TR, Northwood the company has been in the business for twelve years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Sally M. and Franck M.. In addition one secretary - Sally M. - is with the firm. Currenlty, the company lists one former director, whose name is Sally M. and who left the the company on 4 April 2016. In addition, there is one former secretary - Sally M. who worked with the the company until 4 April 2016.
| Office Address | 33 Nicholas Way |
| Town | Northwood |
| Post code | HA6 2TR |
| Country of origin | United Kingdom |
| Registration Number | 08089901 |
| Date of Incorporation | Thu, 31st May 2012 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 02 March 2022
Position: Secretary
Appointed: 10 October 2017
Position: Director
Appointed: 31 May 2012
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Franck M. This PSC and has 50,01-75% shares.
Franck M.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 012 | 27 776 | 7 484 | 19 218 | 22 910 |
| Current Assets | 63 915 | 83 669 | 73 236 | 68 786 | 95 846 |
| Debtors | 742 | 202 | 1 415 | 3 582 | 29 717 |
| Net Assets Liabilities | 8 862 | 8 715 | 10 471 | 1 616 | 2 511 |
| Other Debtors | 600 | 1 662 | 17 104 | ||
| Property Plant Equipment | 3 481 | 2 436 | 3 626 | 3 907 | 5 419 |
| Total Inventories | 40 161 | 55 691 | 63 198 | 45 986 | 43 219 |
| Other | |||||
| Accrued Liabilities | 69 | 93 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 655 | 9 186 | 10 717 | 10 859 | 12 217 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 872 | 14 917 | 16 166 | 5 011 | 6 841 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 902 | 1 713 | 3 342 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 32 324 | ||||
| Comprehensive Income Expense | 54 490 | 39 972 | |||
| Creditors | 65 499 | 83 052 | 62 583 | 73 050 | 32 324 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 750 | ||||
| Disposals Property Plant Equipment | -10 753 | ||||
| Dividend Per Share Final | 485 | 401 | 20 | 20 | |
| Dividends Paid | -48 500 | 40 119 | |||
| Finished Goods Goods For Resale | 40 161 | 55 691 | 63 198 | 45 986 | 43 219 |
| Fixed Assets | 11 137 | 8 561 | 8 683 | 6 622 | 6 776 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 531 | 1 531 | 1 357 | 1 358 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | 1 249 | 1 429 | 1 830 | |
| Intangible Assets | 7 656 | 6 125 | 4 072 | 2 715 | 1 357 |
| Intangible Assets Gross Cost | 15 311 | 15 311 | 15 311 | 13 574 | 13 574 |
| Net Current Assets Liabilities | -1 584 | 617 | 2 565 | -4 264 | 29 089 |
| Other Creditors | 47 730 | 64 887 | 58 408 | 61 822 | 38 732 |
| Prepayments | 764 | ||||
| Profit Loss | 54 490 | 39 972 | |||
| Property Plant Equipment Gross Cost | 17 353 | 17 353 | 20 255 | 8 918 | 12 260 |
| Provisions For Liabilities Balance Sheet Subtotal | 691 | 463 | 777 | 742 | 1 030 |
| Taxation Social Security Payable | 10 777 | 8 009 | 4 152 | 5 709 | 944 |
| Total Assets Less Current Liabilities | 9 553 | 9 178 | 11 248 | 2 358 | 35 865 |
| Total Borrowings | 32 324 | ||||
| Trade Creditors Trade Payables | 6 992 | 10 156 | 7 587 | 5 519 | 19 312 |
| Trade Debtors Trade Receivables | 142 | 202 | 1 596 | 1 920 | 12 613 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (12 pages) |
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