Aarons Autos (derby) Limited in Derby, DE22 3SH

Description

Data updated on: 01-11-2023

Aarons Autos (derby) has been operating on the market for nine years. Started under no. 09382330, it is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening times at the following location: Unit 3 Boyer Street, DE22 3SH Derby. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents cover the period up to 31st March 2023 and the most recent confirmation statement was released on 9th January 2023.

Currently, this specific firm is managed by one director: Aaron H., who was assigned to lead the company on Fri, 9th Jan 2015.

Aaron H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 769	21 370
Current Assets	21 489	33 221
Debtors	13 720	11 851
Net Assets Liabilities	56	5 128
Property Plant Equipment	17 383	19 722
Cash Bank In Hand	7 769
Intangible Fixed Assets	22 500
Net Assets Liabilities Including Pension Asset Liability	56
Tangible Fixed Assets	17 383

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	51

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment	5 794	12 510
Additions Other Than Through Business Combinations Property Plant Equipment		9 055
Corporation Tax Payable	3 202	5 948
Creditors	58 118	64 068
Fixed Assets	39 883	39 722
Increase From Amortisation Charge For Year Intangible Assets		2 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 716
Intangible Assets	22 500	20 000
Intangible Assets Gross Cost	25 000	25 000
Net Current Assets Liabilities	-36 629	-30 847
Other Creditors	19 409	20 714
Other Taxation Social Security Payable	8 100	8 313
Property Plant Equipment Gross Cost	23 177	32 232
Provisions For Liabilities Balance Sheet Subtotal	3 198	3 747
Total Assets Less Current Liabilities	3 254	8 875
Trade Creditors Trade Payables	27 407	29 093
Trade Debtors Trade Receivables	13 720	11 851
Capital Employed	56
Creditors Due Within One Year	58 118
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1
Provisions For Liabilities Charges	3 198
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	23 177
Tangible Fixed Assets Cost Or Valuation	23 177
Tangible Fixed Assets Depreciation	5 794
Tangible Fixed Assets Depreciation Charged In Period	5 794
Value Shares Allotted Increase Decrease During Period	5

Company staff

Aaron H.

Role: Director

Appointed: 09 January 2015

Latest update: 22 March 2024

People with significant control

Aaron H.

Notified on 9 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Aarons Autos (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron H.

People with significant control

Aaron H.

Accounts Documents

Company filings

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