Andy Oil Auto Services Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Andy Oil Auto Services Limited has existed on the market for 20 years. Registered under the number 05219993 in the year 2004, the firm is registered at Artemis House 4A Bramley Road, Milton Keynes MK1 1PT. The firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-02.

Right now, this limited company has one director: Andrew H., who was chosen to lead the company on 2004-09-02. This limited company had been directed by Danny H. until October 2023. At least one secretary in this firm is a limited company, specifically Reid & Co Professional Services Limited.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 399	1 993	1 453	345	8 108

Balance Sheet
Cash Bank On Hand										69 012	72 657	62 463
Current Assets	13 917	11 017	24 576	14 934	11 965	16 845	9 548	4 186	23 352	89 211	92 835	91 671
Debtors	10 604	10 418	23 909	14 267	11 305		9 148	3 786	22 952	15 199	15 178	24 208
Net Assets Liabilities							1 214	21 053	20 141	7 727	17 101	32 093
Other Debtors							7 333
Property Plant Equipment							170 334	166 970	164 557	161 583	158 819	156 226
Total Inventories							400	400	400	5 000	5 000	5 000
Cash Bank In Hand	2 913	199	267	267	260
Intangible Fixed Assets	69 117	64 509	60 208	56 194	52 448
Net Assets Liabilities Including Pension Asset Liability	1 399	1 993	1 453	345	8 108
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	196 545	190 497	185 153	181 635	177 533

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300	1 300	1 300
Profit Loss Account Reserve	99	693	153	-955	6 808
Shareholder Funds	1 399	1 993	1 453	345	8 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					19 750	19 750	19 750
Accumulated Amortisation Impairment Intangible Assets							104 701	107 747	110 590	114 570	118 152	121 375
Accumulated Depreciation Impairment Property Plant Equipment							87 903	91 267	94 418	97 392	100 156	102 749
Additions Other Than Through Business Combinations Property Plant Equipment									738
Amortisation Rate Used For Intangible Assets								10	10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors							82	82	82
Average Number Employees During Period						3	3	3	3	4	4	4
Bank Borrowings Overdrafts							25 714	11 748	8 006	50 000	41 126	32 346
Corporation Tax Payable							1 164	9 596	4 065	2 764	3 662	5 334
Creditors					160 115	171 788	197 877	180 047	207 567	228 886	225 664	212 472
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets	265 662	255 006	245 361	237 829	229 981	222 442	216 022	209 612	204 356	197 402	191 056	185 240
Increase From Amortisation Charge For Year Intangible Assets								3 046	2 843	3 980	3 582	3 223
Increase From Depreciation Charge For Year Property Plant Equipment								3 364	3 151	2 974	2 764	2 593
Intangible Assets							45 688	42 642	39 799	35 819	32 237	29 014
Intangible Assets Gross Cost								150 389	150 389	150 389	150 389	150 389
Net Current Assets Liabilities	-72 032	-63 632	-69 245	-61 726	-56 941	-152 921	-168 579	-175 861	-184 215	-139 675	-132 829	-120 801
Other Creditors							119 534	113 623	93 932	56 159	41 809	28 812
Other Remaining Borrowings								892	82	1 543	6 311	1 359
Other Taxation Social Security Payable							12 758	20 323	18 585	35 036	34 859	45 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 347	2 022	7 333
Property Plant Equipment Gross Cost								258 237	258 975	258 975	258 975	258 975
Total Assets Less Current Liabilities	193 630	191 374	176 116	176 103	173 040	69 521	27 693	33 751	20 141	57 727	58 227	64 439
Total Borrowings											6 311	675
Trade Creditors Trade Payables							38 625	23 783	79 307	133 302	137 687	131 095
Trade Debtors Trade Receivables							1 815	3 786	22 952	15 199	15 178	24 208
Advances Credits Directors				115 868	113 459	128 597	99 784	93 873	74 182	54 895	41 809	28 812
Advances Credits Made In Period Directors					36 542	17 064	28 813	25 911	35 027	20 371	14 433
Advances Credits Repaid In Period Directors					34 133	32 202		20 000	15 336	1 084	1 347
Creditors Due After One Year	192 231	189 381	174 663	175 758	164 932
Creditors Due Within One Year	85 949	74 649	93 821	76 660	68 906
Intangible Fixed Assets Aggregate Amortisation Impairment	81 272	85 880	90 181	94 195	97 941
Intangible Fixed Assets Amortisation Charged In Period		4 608	4 301	4 014	3 746
Intangible Fixed Assets Cost Or Valuation	150 389	150 389	150 389	150 389	150 389
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292	160	1 349	417
Tangible Fixed Assets Cost Or Valuation	255 874	256 166	256 012	257 361	257 778
Tangible Fixed Assets Depreciation	59 329	65 669	71 173	75 726	80 245
Tangible Fixed Assets Depreciation Charged In Period		6 340	5 504	4 867	4 519

Company staff

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 02 September 2004

Address: Upper Fourth Street, Central Milton Keynes, Buckinghamshire, MK9 1EH, United Kingdom

Latest update: 1 April 2024

Andrew H.

Role: Director

Appointed: 02 September 2004

Latest update: 1 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Andy Oil Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reid & Co Professional Services Limited

Andrew H.

Danny H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

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