Ukd Automotive started in year 2015 as Private Limited Company with registration number 09494000. The Ukd Automotive company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Fromeside Depot Wickwar Road. Postal code: BS37 6BQ.
The firm has 2 directors, namely Holly A., Luke A.. Of them, Holly A., Luke A. have been with the company the longest, being appointed on 17 March 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fromeside Depot Wickwar Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6BQ |
Country of origin | United Kingdom |
Registration Number | 09494000 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Luke A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Holly A. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Holly A.
Notified on | 6 April 2016 |
Ceased on | 31 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -14 435 | ||
Balance Sheet | |||
Cash Bank In Hand | 2 055 | ||
Cash Bank On Hand | 2 055 | 1 719 | |
Current Assets | 12 413 | 34 914 | 31 374 |
Debtors | 6 558 | 26 564 | 27 055 |
Net Assets Liabilities | -31 065 | -49 457 | |
Other Debtors | 3 410 | 20 114 | 27 055 |
Property Plant Equipment | 994 | 1 693 | 1 612 |
Stocks Inventory | 3 800 | ||
Tangible Fixed Assets | 994 | ||
Total Inventories | 3 800 | 8 350 | 2 600 |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -14 535 | ||
Shareholder Funds | -14 435 | ||
Other | |||
Advances Credits Directors | |||
Accumulated Depreciation Impairment Property Plant Equipment | 256 | 772 | 1 385 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 5 993 | 14 294 | |
Creditors | 27 842 | 67 672 | 14 294 |
Creditors Due Within One Year | 27 842 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 613 | |
Net Current Assets Liabilities | -15 429 | -32 758 | -36 775 |
Other Creditors | 27 842 | 61 679 | 60 547 |
Other Taxation Social Security Payable | 3 506 | ||
Property Plant Equipment Gross Cost | 1 250 | 2 465 | 2 997 |
Tangible Fixed Assets Additions | 1 250 | ||
Tangible Fixed Assets Cost Or Valuation | 1 250 | ||
Tangible Fixed Assets Depreciation | 256 | ||
Tangible Fixed Assets Depreciation Charged In Period | 256 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | 532 | |
Total Assets Less Current Liabilities | -14 435 | -31 065 | -35 163 |
Trade Debtors Trade Receivables | 3 148 | 6 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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