A T Autocare Limited in Hoddesdon, EN11 0NT

Description

Data updated on: 01-11-2023

Started with Reg No. 04817954 21 years ago, A T Autocare Limited is categorised as a Private Limited Company. The company's current mailing address is Units A3 & A4, Geddings Road Hoddesdon. This enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. A T Autocare Ltd released its account information for the period that ended on 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-07-02.

For the company, the full scope of director's responsibilities have so far been done by Antonio T. who was appointed in 2003 in July. What is more, the director's assignments are often supported by a secretary - Norina T., who was selected by the following company 21 years ago.

Executives who have control over the firm are as follows: Norina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonio T. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 519	37 415	31 676	55 568	69 344	98 052

Balance Sheet
Cash Bank In Hand	5 238	8 086	27 098	25 915	45 217	90 065
Cash Bank On Hand						90 065	107 551	136 672	174 532	160 054	151 575	100 476	175 084
Current Assets	15 790	33 559	43 246	43 099	66 591	110 950	156 477	157 622	198 061	293 816	320 471	236 361	339 849
Debtors	9 102	22 523	14 648	15 684	19 874	19 385	47 426	19 450	22 029	132 262	167 396	134 385	163 265
Intangible Fixed Assets	18 038	9 142	247
Net Assets Liabilities									168 750	161 163	184 223	181 550	172 256
Property Plant Equipment						13 681	18 531	13 898	12 161	9 576	15 978	11 984
Stocks Inventory	1 450	2 950	1 500	1 500	1 500	1 500
Tangible Fixed Assets	5 855	6 169	10 079	19 134	12 579	13 681
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 517	37 413	31 674	55 566	69 342	98 050
Shareholder Funds	26 519	37 415	31 676	55 568	69 344	98 052

Other Financial Data
Accrued Liabilities							555	1 077	500	2 258	2 213	500
Accumulated Amortisation Impairment Intangible Assets						32 184	32 184	32 184	32 184	32 184	32 184	32 184
Accumulated Depreciation Impairment Property Plant Equipment						25 051	30 296	34 929	36 666	39 251	42 433	46 427	49 423
Average Number Employees During Period						5	5	5	6	6	6	6	7
Bank Borrowings Overdrafts									25	2 697	47 190	37 051
Corporation Tax Payable							12 306	3 614	8 409	7 400	19 910	7 332
Creditors						26 579	21 396	36 996	41 472	50 000	47 190	37 051	28 333
Creditors Due Within One Year	13 164	11 455	21 896	6 665	9 826	26 579
Fixed Assets	23 893	15 311	10 326	19 134	12 579	13 681	18 531	13 898	12 161	9 576	9 228	11 984	8 988
Increase From Depreciation Charge For Year Property Plant Equipment							5 245	4 633	1 737	2 585	3 182	3 994	2 996
Intangible Assets Gross Cost						32 184	32 184	32 184	32 184	32 184	32 184	32 184
Intangible Fixed Assets Aggregate Amortisation Impairment	14 146	23 042	31 937	32 184
Intangible Fixed Assets Amortisation Charged In Period		8 896	8 895	247
Intangible Fixed Assets Cost Or Valuation	32 184	32 184	32 184	32 184
Net Current Assets Liabilities	2 626	22 104	21 350	36 434	56 765	84 371	135 081	120 626	156 589	201 587	222 185	206 617	191 601
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable							8 210	4 411	3 205	2 330	537	2 444
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 732	48 827	48 827	48 827	48 827	58 411	58 411
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 198	5 450	11 576		3 056
Tangible Fixed Assets Cost Or Valuation	20 274	20 422	25 872	37 448	35 676	70 911
Tangible Fixed Assets Depreciation	14 419	14 253	15 793	18 314	23 097	57 230
Tangible Fixed Assets Depreciation Charged In Period		2 785	1 540	2 521	4 783	1 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 951
Tangible Fixed Assets Disposals		3 050			1 772
Total Additions Including From Business Combinations Property Plant Equipment							10 095				2 834
Total Assets Less Current Liabilities	26 519	37 415	31 676	55 568	69 344	98 052	153 612	134 524	168 750	211 163	231 413	218 601	200 589
Trade Creditors Trade Payables									9 675	19 787	25 952	6 420
Trade Debtors Trade Receivables							47 426	19 450	22 029	22 892	18 153	33 099
Advances Credits Directors		8 896
Advances Credits Made In Period Directors		19 154
Advances Credits Repaid In Period Directors	4 916	10 258
Amounts Owed By Group Undertakings										109 370	149 243	101 286

Company staff

Norina T.

Role: Secretary

Appointed: 02 July 2003

Latest update: 13 February 2024

Antonio T.

Role: Director

Appointed: 02 July 2003

Latest update: 13 February 2024

People with significant control

Norina T.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonio T.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Antonio T.

Notified on 6 April 2016

Ceased on 7 December 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 October 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 March 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 October 2013

A T Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norina T.

Antonio T.

People with significant control

Norina T.

Antonio T.

Antonio T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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