A & P Auto Services (kidderminster) Ltd in Stourport-on-severn, DY13 9AW

Description

Data updated on: 01-11-2023

A & P Auto Services (kidderminster) Ltd with Companies House Reg No. 07111041 has been competing in the field for 15 years. This Private Limited Company is located at Anglo House, Worcester Road in Stourport-on-severn and its post code is DY13 9AW. This company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the company accounts were filed.

Because of the enterprise's constant expansion, it was necessary to choose extra company leaders: Tracey L. and Adam L. who have been aiding each other since Thursday 1st December 2011 to promote the success of the following limited company.

Executives who have control over the firm are as follows: Tracey L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 815	4 744	5 884	745	375	734

Balance Sheet
Current Assets	8 162	8 171	6 811	7 401	6 930	13 099	10 151	4 824	8 533	20 149	12 091	7 699
Net Assets Liabilities						734	4 034	5 619	6 371	1 866	7 178	9 200
Cash Bank In Hand	7 371	8 171	6 810	7 400	3 562
Debtors	791		1	1	3 368
Net Assets Liabilities Including Pension Asset Liability	2 815	4 744	5 884	745	375	734
Tangible Fixed Assets	4 235	3 305	20 022	15 957	12 720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 715	4 644	5 784	645	275
Shareholder Funds	2 815	4 744	5 884	745	375	734

Other Financial Data
Average Number Employees During Period									1	1	1	2
Creditors						5 003	6 051	3 181	9 339	9 434	12 233	12 632
Fixed Assets	4 235	3 305	20 022	15 957	12 720	25 307	20 220	16 156	13 067	11 993	9 356	6 822
Net Current Assets Liabilities	2 776	2 427	3 846	1 087	2 268	8 096	4 100	1 643	806	10 715	142	4 933
Total Assets Less Current Liabilities	7 011	5 732	23 868	17 044	14 988	33 403	24 320	17 799	12 261	22 708	9 214	1 889
Creditors Due After One Year	4 196	988	17 984	16 299	14 613	32 669
Creditors Due Within One Year	6 544	5 744	2 965	6 314	4 662	5 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 158
Tangible Fixed Assets Additions			20 665
Tangible Fixed Assets Cost Or Valuation	6 064	6 064	26 729	26 729	26 729
Tangible Fixed Assets Depreciation	1 829	2 759	6 707	10 772	14 009
Tangible Fixed Assets Depreciation Charged In Period		930	3 948	4 065	3 237

Company staff

Tracey L.

Role: Director

Appointed: 01 December 2011

Latest update: 26 February 2024

Adam L.

Role: Director

Appointed: 22 December 2009

Latest update: 26 February 2024

People with significant control

Tracey L.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam L.

Notified on 1 October 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A & P Auto Services (kidderminster) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Adam L.

Tracey L.

Tracey L.

People with significant control

Tracey L.

Adam L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies