786 Auto Services Ltd in Stoke-on-trent, ST3 2PL

Description

Data updated on: 01-11-2023

This particular company is located in Stoke-on-trent under the ID 10205130. This company was set up in the year 2016. The main office of this company is situated at Clayton Street Garage . The postal code for this place is ST3 2PL. The company's SIC and NACE codes are 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2023-05-31 is the last time the accounts were reported.

Until now, the following limited company has only been supervised by a single director: Rehmat K. who has been with it for 8 years.

Inayat G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			2 974	1 529	1 571	1 452	1 687
Current Assets		10 340	2 974	1 529	1 571	1 452	1 687
Net Assets Liabilities	1	3 705	-9 517	-11 627	-13 574	-15 837	-19 534
Property Plant Equipment			8 706	7 409	5 763	7 944	6 752
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 282	3 579	5 225	6 627	7 819
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts					20 908	25 233
Creditors		26 212	21 197	20 565	20 908	25 233	27 973
Fixed Assets		13 270	8 706	10 992	5 763	7 944	6 752
Increase From Depreciation Charge For Year Property Plant Equipment				1 297	1 649	1 402	1 192
Net Current Assets Liabilities		15 872	-18 223	-22 619	-22 920	-23 781	-26 286
Property Plant Equipment Gross Cost			10 988	14 571	10 988	14 571	14 571
Total Additions Including From Business Combinations Property Plant Equipment				3 583	3 583	3 583
Total Assets Less Current Liabilities	1	2 602	-9 517	-11 627	-13 574	-15 837	-19 534
Trade Creditors Trade Payables			21 197	24 148	24 491	25 233	27 973
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 103
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Rehmat K.

Role: Director

Appointed: 28 May 2016

Latest update: 7 March 2024

People with significant control

Inayat G.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-28
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

786 Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehmat K.

People with significant control

Inayat G.

Accounts Documents

Company filings

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