Automotive Diagnostic Centre Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Automotive Diagnostic Centre Limited with Companies House Reg No. 04956095 has been competing in the field for 21 years. The Private Limited Company is located at H1 Ash Tree Court, Mellors Way, Nottingham Business Park and their zip code is NG8 6PY. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-11-30 is the last time when company accounts were reported.

From the data we have, the firm was established in 2003 and has so far been presided over by two directors.

Executives with significant control over the firm are: Jonathan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 660	2 060	1 026	42	24 385

Balance Sheet
Cash Bank On Hand							11 530	18 320	69 918	43 429
Current Assets	15 164	7 688	18 315	16 577	41 944	69 341	88 504	80 854	149 751	152 047
Debtors								865	5 373	1 726
Net Assets Liabilities					24 385	33 295	40 825	42 135	36 318	59 567
Other Debtors								865	1 526	1 726
Property Plant Equipment							10 686	9 001	11 891	11 355
Total Inventories							76 974	61 669	74 460	106 892
Net Assets Liabilities Including Pension Asset Liability	5 660	2 061	1 026	42	24 385

Capital & Reserves
Shareholder Funds	5 660	2 060	1 026	42	24 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 636	35 604	6 781	9 758
Additions Other Than Through Business Combinations Property Plant Equipment								283	9 801	2 441
Average Number Employees During Period						4	3	3	3	3
Bank Borrowings Overdrafts									9 167	10 000
Corporation Tax Payable							6 506	6 264	12 864	15 939
Creditors					24 913	44 527	55 414	46 010	82 232	70 842
Depreciation Rate Used For Property Plant Equipment								15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 156
Disposals Property Plant Equipment									35 734
Increase From Depreciation Charge For Year Property Plant Equipment								1 968	3 333	2 977
Net Current Assets Liabilities	-8 439	-9 420	-8 356	-5 759	17 031	24 814	33 090	34 844	67 519	81 205
Other Creditors							40 379	19 866	30 934	27 706
Other Taxation Social Security Payable							10 296	18 102	11 593	12 438
Property Plant Equipment Gross Cost							44 322	44 605	18 672	21 113
Provisions For Liabilities Balance Sheet Subtotal								1 710	2 259	2 157
Total Assets Less Current Liabilities	5 660	2 061	2 805	1 932	26 375	35 485	43 775	43 845	79 410	92 560
Trade Creditors Trade Payables							1 185	1 778	17 674	4 759
Trade Debtors Trade Receivables									3 847
Advances Credits Directors						19 256	23 255	758	597	275
Advances Credits Made In Period Directors							16 001	375 629	111 038	95 231
Advances Credits Repaid In Period Directors							20 000	353 132	110 877	94 909
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 990	2 190	2 950
Fixed Assets	14 099	11 481	9 382	7 691	9 344	10 671	10 685
Accruals Deferred Income			1 780	1 890	1 990
Creditors Due Within One Year	23 603	17 108	24 891	22 336	24 913

Company staff

Karen G.

Role: Director

Appointed: 04 August 2016

Latest update: 26 February 2024

Karen G.

Role: Secretary

Appointed: 06 November 2003

Latest update: 26 February 2024

Jonathan G.

Role: Director

Appointed: 06 November 2003

Latest update: 26 February 2024

People with significant control

Jonathan G.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen G.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Automotive Diagnostic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Jonathan G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Jonathan G.

Karen G.

Accounts Documents

Company filings

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