Auto Craft Engineering Uk Limited in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

Auto Craft Engineering Uk Limited was set up as Private Limited Company, based in Gethin House, 36 Bond Street, Nuneaton. The company's located in CV11 4DA. The enterprise has been prospering 20 years in the UK. The company's registered no. is 05146228. Created as Auto Craft (2004), the company used the business name until March 3, 2005, at which point it was replaced by Auto Craft Engineering Uk Limited. This firm's registered with SIC code 25110 which means Manufacture of metal structures and parts of structures. Auto Craft Engineering Uk Ltd released its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-04.

On 2016/01/21, the enterprise was employing a General Labourer to fill a full time post in the engeneering in Nuneaton, Midlands. They offered a temporary contract. The offered job position required no experience and a GCSE. While sending your application include reference id AutocraftLab1.

As for the following limited company, a variety of director's tasks have so far been met by Karl B. who was appointed in 2004 in August. Since August 2004 Martin A., had been functioning as a director for this specific limited company up to the moment of the resignation in January 2009. Furthermore, the director's tasks are regularly assisted with by a secretary - Victoria B., who was officially appointed by this specific limited company twenty years ago.

Previous company's names
Auto Craft Engineering Uk Limited 2005-03-03
Auto Craft (2004) Ltd 2004-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 271	87 420	128 118	210 091	347 452	446 336

Balance Sheet
Cash Bank In Hand	14 098	30 043	86 260	208 656	205 597	170 060
Cash Bank On Hand								82 055	100 207	171 725	57 711	62 245
Current Assets	185 448	124 670	186 998	313 545	440 280	474 841	329 290	353 824	301 441	395 702	350 983	248 513
Debtors	40 619	31 497	26 072	15 849	60 017	66 063		16 376	3 520	26 273	59 647	7 556
Net Assets Liabilities						449 343	471 929	425 828	477 513	480 908	469 196	342 321
Net Assets Liabilities Including Pension Asset Liability	116 271	87 420	128 118	210 091	347 452	446 336
Other Debtors										17 776	27 305
Stocks Inventory	130 731	63 130	74 666	89 040	174 666	238 718
Tangible Fixed Assets	20 159	38 192	34 960	25 622	86 340	123 526
Total Inventories								255 393	197 714	197 704	233 625	178 712
Property Plant Equipment								253 893	220 951	170 479	210 775

Capital & Reserves
Called Up Share Capital	2	2	3	3	6	6
Profit Loss Account Reserve	116 269	87 418	128 115	210 088	347 446	446 330
Shareholder Funds	116 271	87 420	128 118	210 091	347 452	446 336

Other Financial Data
Accrued Liabilities								3 500	3 425	3 600	2 950	3 397
Accumulated Depreciation Impairment Property Plant Equipment								271 936	324 651	377 039	435 208	10 644
Average Number Employees During Period								14	11	9	9	6
Bank Borrowings Overdrafts								28 698	13 592	5 833	10 000	10 000
Creditors						149 024	18 778	178 882	4 153	44 167	34 167	24 167
Creditors Due Within One Year	86 329	72 435	90 833	126 069	176 161	149 024
Fixed Assets						123 526	242 951
Increase From Depreciation Charge For Year Property Plant Equipment									52 715	52 388	61 169	313
Net Current Assets Liabilities	99 119	52 235	96 165	187 476	264 119	325 817	247 756	174 942	260 715	354 596	292 588	213 330
Number Shares Allotted		2	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	2
Other Creditors								10 427	1 043			71
Other Taxation Social Security Payable								-2 770	2 217	3 277	3 113	2 397
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments Accrued Income										2 791	2 977	4 516
Property Plant Equipment Gross Cost								525 829	545 602	547 518	645 983	39 231
Provisions For Liabilities Charges	3 007	3 007	3 007	3 007	3 007	3 007
Recoverable Value-added Tax										2 839	3 675	910
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions		32 746	22 287	3 261	81 033	61 567
Tangible Fixed Assets Cost Or Valuation	71 313	104 059	109 190	112 451	193 484	255 051
Tangible Fixed Assets Depreciation	51 154	65 867	74 230	86 829	107 144	131 525
Tangible Fixed Assets Depreciation Charged In Period		14 713	12 652	12 599	20 315	24 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 289
Tangible Fixed Assets Disposals			17 156
Total Additions Including From Business Combinations Property Plant Equipment									19 773	1 916	113 465	3 661
Total Assets Less Current Liabilities	119 278	90 427	131 125	213 098	350 459	449 343	490 707	428 835	481 666	525 075	503 363	366 488
Trade Creditors Trade Payables								48 148	8 783	11 658	25 997	7 510
Trade Debtors Trade Receivables								16 376	3 520	2 867	25 690	2 130
Corporation Tax Payable								74 248	16	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 000
Disposals Property Plant Equipment											15 000
Finance Lease Liabilities Present Value Total								6 347
Government Grants Payable								10 000
Provisions For Liabilities Balance Sheet Subtotal								3 007

Company staff

Victoria B.

Role: Secretary

Appointed: 19 August 2004

Latest update: 5 March 2024

Karl B.

Role: Director

Appointed: 19 August 2004

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Karl B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karl B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 December 2014
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 May 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

General Labourer in Nuneaton, posted on Thursday 21st January 2016
Region / City	Midlands, Nuneaton
Industry	Engineering sector
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	AutocraftLab1

General Labourer in Nuneaton, posted on Thursday 21st January 2016

Region / City

Midlands, Nuneaton

Industry

Engineering sector

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

AutocraftLab1

Auto Craft Engineering Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Karl B.

Martin A.

People with significant control

Karl B.

Victoria B.

Accounts Documents

Jobs and Vacancies at Auto Craft Engineering Uk Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016