Aftermarket Advocates Ltd in Holmfirth, HD9 5AB

Description

Data updated on: 01-11-2023

The company is situated in Holmfirth with reg. no. 10050251. It was set up in the year 2016. The headquarters of the firm is located at 1 Upper Mills View Meltham. The area code is HD9 5AB. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2023/03/31 is the last time the accounts were reported.

Wendy S. and Daniel B. are the enterprise's directors and have been expanding the company for 7 years.

Executives who have control over the firm are as follows: Wendy S. owns 1/2 or less of company shares. Daniel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 669	12 142	25 343	36 819	60 917	22 547	30 011
Current Assets	52 102	46 991	77 207	94 706	72 257	54 287	84 313
Debtors	4 275	6 006	14 123	10 758	840	19 940	22 507
Net Assets Liabilities	46	9 782	23 107	34 238	37 946	22 797	29 514
Other Debtors	4 275	101	6 802	3 578	840	16 871	18 011
Property Plant Equipment	1 435	49 032	39 121	69 382	52 407	41 609	33 415
Total Inventories	32 158	28 843	37 741	47 129	10 500	11 800	31 795

Other Financial Data
Accrued Liabilities				42 450	1 514	1 450	20 601
Accumulated Depreciation Impairment Property Plant Equipment	706	17 050	30 091	38 467	33 550	47 032	58 169
Additions Other Than Through Business Combinations Property Plant Equipment					16 066	2 684	2 943
Average Number Employees During Period	2	2		2	2	2	2
Bank Borrowings		19 700	14 800	10 000	20 150	13 000	9 000
Creditors	30 506	44 241	30 964	52 206	55 250	43 700	9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 252	-21 943
Disposals Property Plant Equipment				16 576	-37 956
Finance Lease Liabilities Present Value Total	11 306	29 341	20 964	47 006	4 400	4 400	30 700
Increase From Depreciation Charge For Year Property Plant Equipment	706	16 344	13 041	15 628	17 028	13 482	11 137
Net Current Assets Liabilities	29 117	13 520	22 383	30 245	50 746	34 845	11 447
Other Creditors	6 402	19 083	36 275	42 619
Other Inventories				5 000	7 000	8 000	27 995
Prepayments							3 207
Property Plant Equipment Gross Cost	2 141	66 082	69 212	107 849	85 957	88 641	91 584
Provisions For Liabilities Balance Sheet Subtotal		9 316	7 433	13 183	9 957	9 957	6 348
Taxation Social Security Payable				3 975	6 688	4 188	11 243
Total Assets Less Current Liabilities	30 552	63 339	61 504	99 627	103 153	76 454	44 862
Total Borrowings				52 206	55 250	43 700	9 000
Trade Creditors Trade Payables			2 913	3 017	509	2 254	6 322
Trade Debtors Trade Receivables		5 905	7 321	7 180		3 069	1 289
Work In Progress				42 129	3 500	3 800	3 800
Amount Specific Advance Or Credit Directors			6 209	3 578	449	16 871	18 012
Amount Specific Advance Or Credit Made In Period Directors			6 209	20 889		23 901	18 141
Amount Specific Advance Or Credit Repaid In Period Directors				23 520		-7 480	-17 000
Director Remuneration				17 256	17 375	17 656	18 148
Bank Borrowings Overdrafts	19 200	14 113	10 000	5 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 385	2 385	2 385
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			54 532
Other Taxation Social Security Payable	3 450	424	2 356	3 975
Total Additions Including From Business Combinations Property Plant Equipment	2 141	63 941	3 130	55 213
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			13 633
Increase Decrease In Property Plant Equipment				45 000

Company staff

Wendy S.

Role: Director

Appointed: 20 March 2017

Latest update: 29 February 2024

Daniel B.

Role: Director

Appointed: 08 March 2016

Latest update: 29 February 2024

People with significant control

Wendy S.

Notified on 6 December 2018

Nature of control:

1/2 or less of shares

Daniel B.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Aftermarket Advocates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Daniel B.

People with significant control

Wendy S.

Daniel B.

Accounts Documents

Company filings

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