Afg Auto Mot Centre Limited in Uxbridge, UB8 1HE

Description

Data updated on: 01-11-2023

Located at Belmont 3rd Floor, Uxbridge UB8 1HE Afg Auto Mot Centre Limited is classified as a Private Limited Company with 08548623 Companies House Reg No. The firm was started on 2013-05-30. The enterprise's SIC and NACE codes are 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. 31st May 2021 is the last time account status updates were reported.

This company has 1 director at the moment controlling the company, specifically Florin C. who's been carrying out the director's tasks for 11 years. The company had been directed by Weis R. up until 2022.

Florin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	-29	-1 309

Balance Sheet
Cash Bank On Hand			958	1 754	2 013		50 031	9 997
Current Assets		1 284	958	1 754	2 013	100	100	32 643
Debtors								22 646
Net Assets Liabilities			-1 309	-855	90	100	100	9 163
Property Plant Equipment			3 698	3 032	2 486		1 672	9 133
Cash Bank In Hand		1 284	958
Net Assets Liabilities Including Pension Asset Liability	100	-29	-1 309
Tangible Fixed Assets		4 510	3 698

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-129	-1 409
Shareholder Funds	100	-29	-1 309

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment				2 468			3 828	5 833
Additions Other Than Through Business Combinations Property Plant Equipment								9 466
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts							50 000
Bank Overdrafts								50 000
Comprehensive Income Expense							238	9 927
Corporation Tax Payable					192
Creditors			965	1 141	909		939	939
Fixed Assets		4 510	3 698	3 032	2 486		1 672	9 133
Increase Decrease In Depreciation Impairment Property Plant Equipment				448
Increase From Depreciation Charge For Year Property Plant Equipment				666				2 005
Net Current Assets Liabilities		461	-7	613	1 104	100	100	31 704
Other Creditors			5 000		3 500
Other Remaining Borrowings				4 500
Profit Loss							238	9 927
Property Plant Equipment Gross Cost				5 500	2 486		5 500	14 966
Total Additions Including From Business Combinations Property Plant Equipment					2 486
Total Assets Less Current Liabilities	100	4 971	3 691	3 645	3 590	100	100	40 837
Trade Creditors Trade Payables			965	1 141	717		939	939
Creditors Due After One Year		5 000	5 000
Creditors Due Within One Year		823	965
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Non-instalment Debts Due After5 Years		5 823
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 500
Tangible Fixed Assets Cost Or Valuation		5 500	5 500
Tangible Fixed Assets Depreciation		990	1 802
Tangible Fixed Assets Depreciation Charged In Period		990	812

Company staff

Florin C.

Role: Director

Appointed: 13 September 2022

Latest update: 10 October 2023

People with significant control

Florin C.

Notified on 13 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Weis R.

Notified on 4 July 2017

Ceased on 13 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Afg Auto Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florin C.

Weis R.

People with significant control

Florin C.

Weis R.

Accounts Documents

Company filings

Filing category

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