Automotive Services International (u.k.) Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

The exact day the firm was started is Wednesday 18th March 1998. Started under number 03530229, the company is registered as a Private Limited Company. You can contact the main office of the firm during its opening times at the following address: Fleming Court Leigh Road, SO50 9PD Eastleigh. The company's Standard Industrial Classification Code is 73200 - Market research and public opinion polling. The business most recent accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/03/18.

There's a number of three directors running this particular firm now, specifically Robert B., Miguel P. and John G. who have been utilizing the directors tasks since January 2018.

Executives who have control over the firm are as follows: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda 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	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	49 663	109 600	126 941

Balance Sheet
Cash Bank In Hand	37 297	71 818	139 167
Cash Bank On Hand			139 167	118 895	67 410	88 951	106 004	286 362	262 847	307 754
Current Assets	173 787	231 792	248 720	194 732	180 754	201 567	309 643	435 050	402 025	348 710
Debtors	136 490	159 974	109 553	75 837	113 344	112 616	203 639	148 688	139 178	40 956
Net Assets Liabilities			126 941	109 474	111 469	114 379	124 185	144 461	165 650	185 270
Net Assets Liabilities Including Pension Asset Liability	49 663	109 600	126 941
Other Debtors			3 823	5 888	620	1 800		1 144		14 630
Property Plant Equipment			2 052	6 791	5 661	2 495	440	1	146	199
Tangible Fixed Assets	1 909	2 353	2 052

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	49 563	109 400	126 741
Shareholder Funds	49 663	109 600	126 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 317	8 413	11 564	14 730	16 785	10 712	10 727	10 674
Average Number Employees During Period			4	4	4	4	4	4	4	4
Creditors			123 421	91 364	74 946	89 209	185 815	290 590	236 493	163 639
Creditors Due Within One Year	125 651	124 075	123 421
Increase From Depreciation Charge For Year Property Plant Equipment				2 096	3 151	3 166	2 055	439	15	-53
Net Current Assets Liabilities	48 136	107 717	125 299	103 368	105 808	112 358	123 828	144 460	165 532	185 071
Number Shares Allotted	100	200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Creditors			62 684	63 031	60 857	78 494	168 815	197 703	184 817	157 304
Other Taxation Social Security Payable			4 651	8	3	3 202	15 608	4 917	8 100	4 636
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 369	15 204	17 225	17 225	17 225	10 713	10 873
Provisions For Liabilities Balance Sheet Subtotal			410	685		474	83		28
Provisions For Liabilities Charges	382	470	410
Share Capital Allotted Called Up Paid	100	200	200
Tangible Fixed Assets Additions		1 665	957
Tangible Fixed Assets Cost Or Valuation	5 747	7 412	8 369
Tangible Fixed Assets Depreciation	3 838	5 059	6 317
Tangible Fixed Assets Depreciation Charged In Period		1 221	1 258
Total Additions Including From Business Combinations Property Plant Equipment				6 835	2 021				160
Total Assets Less Current Liabilities	50 045	110 070	127 351	110 159	111 469	114 853	124 268	144 461	165 678	185 270
Trade Creditors Trade Payables			56 086	28 325	14 086	7 513	1 392	37 970	43 576	1 699
Trade Debtors Trade Receivables			105 730	69 949	112 724	110 816	203 639	147 544	139 178	26 326
Bank Borrowings Overdrafts								50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 512
Disposals Property Plant Equipment								6 512

Company staff

Robert B.

Role: Director

Appointed: 23 January 2018

Latest update: 20 January 2024

Miguel P.

Role: Director

Appointed: 30 April 2010

Latest update: 20 January 2024

John G.

Role: Director

Appointed: 18 March 1998

Latest update: 20 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda G.

Notified on 19 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Automotive Services International (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Miguel P.

John G.

Swift Incorporations Limited

Linda G.

People with significant control

John G.

Linda G.

Accounts Documents

Company filings

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