Absolute Motor Care Limited in Swindon, SN4 0HS

Description

Data updated on: 01-11-2023

Situated at Unit 1 Marlborough Road, Swindon SN4 0HS Absolute Motor Care Limited is categorised as a Private Limited Company issued a 06870931 registration number. It was set up on 2009-04-06. The firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-06.

The company has 1 director currently supervising the following business, namely Richard W. who has been carrying out the director's tasks for 15 years. For 3 years James M., had been functioning as a director for the following business up until the resignation twelve years ago.

Richard W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	400	218	102	-8 256	-7 975

Balance Sheet
Cash Bank On Hand							6	6	3 441	9 170	19 716	12 244
Current Assets	9 700	9 214	11 263	9 041	8 477	13 628	14 866	25 148	26 728	48 983	58 818	36 543
Debtors	9 108	8 196	9 505	6 343	8 477	9 991	14 860	25 142	23 287	32 813	37 602	22 299
Net Assets Liabilities							-16 852	-8 042	-5 064	-4 366	-9 499	-17 292
Other Debtors							912	650	3 163	19 998	22 738	13 208
Property Plant Equipment							4 108	6 314	16 916	17 176	11 751
Total Inventories										7 000	1 500	2 000
Cash Bank In Hand	592	1 018	1 758	2 698		3 637
Net Assets Liabilities Including Pension Asset Liability	144	400	219	102	-8 256	-7 975
Tangible Fixed Assets	4 940	1 923	1 185	3 692	4 723	9 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	143	399	217	101	-8 257	-7 976
Shareholder Funds	144	400	218	102	-8 256	-7 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 807	26 634	27 315	33 962	40 267	43 785
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							9 390	6 233	17 201	28 583	27 854	23 922
Creditors							38 908	40 447	49 017	28 583	27 854	23 922
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 300			4 868
Disposals Property Plant Equipment									4 300			5 538
Fixed Assets	4 940	1 923	1 185	3 692	4 723	9 005	4 108	6 314	16 916	17 178
Increase From Depreciation Charge For Year Property Plant Equipment								4 827	4 981	6 647	6 305	8 386
Net Current Assets Liabilities	-4 796	-1 523	-966	-3 590	-12 979	-11 080	-24 042	-15 299	-22 289	7 041	6 604	-12 273
Other Creditors							16 893	3 530	950	18 921	23 493	14 524
Other Taxation Social Security Payable							3 382	3 562	3 349	6 524	6 217	5 048
Property Plant Equipment Gross Cost							25 915	32 948	44 231	51 138	52 018	63 416
Provisions For Liabilities Balance Sheet Subtotal							-3 082	-943	-309	-184		728
Total Additions Including From Business Combinations Property Plant Equipment									15 583	6 909	880	16 936
Total Assets Less Current Liabilities	144	400	218	102	-8 256	-2 075	-19 934	-8 985	-5 373	24 217	18 355	7 358
Trade Creditors Trade Payables							9 243	27 122	27 517	10 080	18 922	25 620
Trade Debtors Trade Receivables							13 948	24 492	20 124	12 815	14 864	9 091
Advances Credits Directors							15 871	2 497	2 513	19 164
Advances Credits Made In Period Directors								26 601	22 372
Advances Credits Repaid In Period Directors								13 227	17 362
Creditors Due Within One Year Total Current Liabilities	14 496	10 737
Tangible Fixed Assets Additions		920		4 083	3 476	9 477
Tangible Fixed Assets Cost Or Valuation	6 827	3 747	3 747	7 830	11 306	20 783
Tangible Fixed Assets Depreciation	1 887	1 824	2 562	4 138	6 583	11 778
Tangible Fixed Assets Depreciation Charge For Period		937
Tangible Fixed Assets Depreciation Disposals		-1 000
Tangible Fixed Assets Disposals		-4 000
Creditors Due After One Year						5 900
Creditors Due Within One Year		10 737	12 230	12 631	21 456	24 708
Tangible Fixed Assets Depreciation Charged In Period			738	1 576	2 445	5 195
Amount Specific Advance Or Credit Directors		6 985	4 155

Company staff

Richard W.

Role: Director

Appointed: 06 April 2009

Latest update: 12 February 2024

People with significant control

Richard W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Absolute Motor Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

James M.

Zoe C.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies