Abc Auto Factors Limited in Slough, SL1 7BN

Description

Data updated on: 01-11-2023

This particular company is situated in Slough under the following Company Registration No.: 06754763. This firm was registered in 2008. The headquarters of the company is situated at 93 Lent Rise Road Burnham. The postal code is SL1 7BN. This enterprise's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. The latest financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-20.

Regarding to this specific company, many of director's obligations have so far been done by Jagjeevan T., Harminder T. and Jagjit T.. Out of these three managers, Harminder T. has supervised company the longest, having been a part of directors' team for 16 years. In order to provide support to the directors, this company has been utilizing the skills of Harminder T. as a secretary since the appointment on Thursday 20th November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				14 517	23 773	36 907	55 471	43 734	227 186	294 479	387 971	656 525
Current Assets	111 971	132 600	132 683	145 103	142 532	178 504	218 616	244 902	397 686	465 329	575 512	849 535
Debtors	60 821	54 600	63 510	62 006	68 759	86 597	88 145	106 168	95 500	100 850	132 541	163 010
Net Assets Liabilities				40 969	42 648	63 855	86 329	109 600	174 664	273 507	371 931	566 259
Other Debtors				604				1 681	1 681	636	55
Property Plant Equipment				6 188	9 367	9 734	7 787	10 310	7 448	12 758	68 202	59 602
Total Inventories				68 580	50 000	55 000	75 000	95 000	75 000	70 000	55 000	30 000
Cash Bank In Hand				14 517
Net Assets Liabilities Including Pension Asset Liability	39 453	45 546	43 820	40 969
Stocks Inventory	51 150	78 000	69 173	68 580
Tangible Fixed Assets	3 141	2 512	7 735	6 188

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	39 303	45 396	43 670	40 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 877	9 219	11 652	13 599	16 176	18 038	21 228	38 279	53 179
Additions Other Than Through Business Combinations Property Plant Equipment					5 521	2 800		5 100		8 500	72 495	6 300
Amounts Owed To Group Undertakings Participating Interests				14 732	14 732	14 732	14 732	14 732	683	683	683	683
Average Number Employees During Period				11	8	9	9	8	8	7	10	10
Bank Borrowings									50 000
Corporation Tax Payable						4 299	5 728	4 867	23 193	30 725	33 409
Creditors				110 322	109 251	124 383	140 074	145 612	180 470	204 580	271 783	342 878
Increase From Depreciation Charge For Year Property Plant Equipment					2 342	2 433	1 947	2 577	1 862	3 190	17 051	14 900
Net Current Assets Liabilities	36 312	43 034	36 085	34 781	33 281	54 121	78 542	99 290	217 216	260 749	303 729	506 657
Other Creditors				2 350	3 925	3 859	5 171	5 243	7 832	6 141	52 297	65 513
Other Disposals Property Plant Equipment									1 000
Other Taxation Social Security Payable				17 610	17 585	18 570	28 652	21 848	29 025	27 586	31 711
Property Plant Equipment Gross Cost				13 065	18 586	21 386	21 386	26 486	25 486	33 986	106 481	112 781
Taxation Social Security Payable											65 120	99 009
Total Assets Less Current Liabilities								109 600	224 664	273 507
Trade Creditors Trade Payables				75 630	73 009	82 923	85 791	98 922	119 737	139 445	153 683	177 673
Trade Debtors Trade Receivables				61 402	68 759	86 597	88 145	104 487	93 819	100 214	132 486	163 010
Capital Employed	39 453	45 546	43 820	40 969
Creditors Due Within One Year	75 659	89 566	96 598	110 322
Number Shares Allotted		150	150	150
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions			7 157
Tangible Fixed Assets Cost Or Valuation	5 908	5 908	13 065	13 065
Tangible Fixed Assets Depreciation	2 767	3 396	5 330	6 877
Tangible Fixed Assets Depreciation Charged In Period		629	1 934	1 547

Company staff

Jagjeevan T.

Role: Director

Appointed: 31 July 2015

Latest update: 14 March 2024

Harminder T.

Role: Secretary

Appointed: 20 November 2008

Latest update: 14 March 2024

Harminder T.

Role: Director

Appointed: 20 November 2008

Latest update: 14 March 2024

Jagjit T.

Role: Director

Appointed: 20 November 2008

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Kalvinder T. owns 1/2 or less of company shares. Jagjit T. owns 1/2 or less of company shares. Jagjeevan T. owns 1/2 or less of company shares.

Kalvinder T.

Notified on 29 October 2020

Nature of control:

1/2 or less of shares

Jagjit T.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Jagjeevan T.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Harminder T.

Notified on 20 November 2016

Nature of control:

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Abc Auto Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagjeevan T.

Harminder T.

Harminder T.

Jagjit T.

Temple Secretaries Limited

People with significant control

Kalvinder T.

Jagjit T.

Jagjeevan T.

Harminder T.

Accounts Documents

Company filings

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