A & R Autos (soton) Ltd in Southampton, SO19 7HS

Description

Data updated on: 01-11-2023

A & R Autos (soton) Ltd could be gotten hold of in Unit 2 Beta Buildings Willments Industrial Estate, Hazel Road, Woolston in Southampton. The zip code is SO19 7HS. A & R Autos (soton) has been actively competing on the British market since it was established on 2012-06-11. The Companies House Registration Number is 08099236. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 30th June 2020 is the last time when company accounts were reported.

Currently, this particular company has one managing director: John A., who was formally appointed in September 2012. The following company had been presided over by Dave R. until 2015-01-21.

John A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-7 032	-25 080	-32 692	-36 355	-35 059

Balance Sheet
Current Assets	5 080	16 063	6 244	11 937	5 244	7 765	15 466	5 723
Net Assets Liabilities					35 059	34 721	59 383	66 483
Cash Bank In Hand	684	104	3 580	8 115	1 897
Debtors	3 646	1 121	664	1 822	1 347
Net Assets Liabilities Including Pension Asset Liability	-7 032	-30 418	-32 692	-36 355	-35 059
Stocks Inventory	750	2 000	2 000	2 000	2 000
Tangible Fixed Assets	9 512	10 238	8 508	10 218	10 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 132	-30 518	-32 792	-36 455	-35 159
Shareholder Funds	-7 032	-25 080	-32 692	-36 355	-35 059

Other Financial Data
Average Number Employees During Period							5	5
Creditors					50 665	51 529	83 429	80 871
Fixed Assets	9 512	10 238	8 508	10 218	10 362	9 043	8 580	8 665
Net Current Assets Liabilities	-16 544	-35 318	-41 200	-46 573	-45 421	43 764	67 963	75 148
Total Assets Less Current Liabilities	-7 032	-30 418	-32 692	-36 355	-35 059	34 721	59 383	66 483
Creditors Due Within One Year	21 624	43 881	47 444	58 510	50 665
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 188	3 281	331	3 934	2 289
Tangible Fixed Assets Cost Or Valuation	12 188	15 469	15 800	19 734	22 023
Tangible Fixed Assets Depreciation	2 676	5 231	7 292	9 516	11 661
Tangible Fixed Assets Depreciation Charged In Period	2 676	2 555	2 061	2 224	2 145

Company staff

John A.

Role: Director

Appointed: 25 September 2012

Latest update: 13 March 2024

People with significant control

John A.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	25 June 2022
Confirmation statement last made up date	11 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-06-11
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts 11 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014

A & R Autos (soton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Dave R.

People with significant control

John A.

Accounts Documents

Company filings

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