All Auto 2000 Limited in Solihull, B94 5SG

Description

Data updated on: 01-11-2023

All Auto 2000 Limited with Companies House Reg No. 01534994 has been on the market for fourty four years. The Private Limited Company can be reached at Sanderling House Springbrook Lane, Earlswood, Solihull and their zip code is B94 5SG. From 2001-02-12 All Auto 2000 Limited is no longer under the business name Motortronic. This company's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. The company's latest accounts cover the period up to 2021-03-31 and the latest annual confirmation statement was submitted on 2021-06-22.

Previous company's names
All Auto 2000 Limited 2001-02-12
Motortronic Limited 1980-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553 168	529 959	415 482	387 996	278 732	227 853

Balance Sheet
Cash Bank On Hand						142 508	75 579	127 533
Current Assets	186 397	218 437	267 530	169 733	270 319	403 468	379 017	385 404	333 220	257 327	53 746
Debtors	30 649	61 212	65 045	75 372	50 145	2 336	331	105
Net Assets Liabilities						227 853	228 148	227 379	166 110	118 158	18 474
Property Plant Equipment						61 845	68 577	67 436
Total Inventories						258 624	303 107	257 766
Cash Bank In Hand	43 179	22 229	60 030	21 734	101 833	142 508
Intangible Fixed Assets				25 133	16 856	16 025
Net Assets Liabilities Including Pension Asset Liability	553 168	529 959	415 482	397 996	278 732	227 853
Other Debtors	25 000	25 000	63 146	75 187
Stocks Inventory	112 569	102 218	142 455	72 627	118 341	258 624
Tangible Fixed Assets	404 534	404 375	287 768	287 766	62 366	61 845
Trade Debtors	5 649	16 033	1 899	185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	552 168	528 959	414 482	386 996	277 732	226 853
Shareholder Funds	553 168	529 959	415 482	387 996	278 732	227 853

Other Financial Data
Accrued Liabilities Deferred Income								1 070	1 070	1 670	1 670
Accumulated Depreciation Impairment Property Plant Equipment						19 977	21 245	22 386
Average Number Employees During Period									-2	-2	-2
Creditors						253 485	235 471	241 486	247 693	268 484	55 418
Fixed Assets	404 534	404 375	287 768	287 766	79 222	77 870	84 602	83 461	81 653	130 985	21 816
Increase From Depreciation Charge For Year Property Plant Equipment							1 268	1 141
Intangible Assets						16 025	16 025	16 025
Intangible Assets Gross Cost						16 025	16 025	16 025
Net Current Assets Liabilities	148 634	158 362	127 714	100 230	199 510	149 983	143 546	143 038	85 527	-11 157	-1 672
Property Plant Equipment Gross Cost						81 822	89 822	89 822
Total Additions Including From Business Combinations Property Plant Equipment							8 000
Total Assets Less Current Liabilities	553 168	529 959	415 482	397 996	278 732	227 853	228 148	227 379	167 180	119 828	20 144
Accruals Deferred Income Within One Year	3 500	1 540	1 540	1 070
Administrative Expenses	84 738	38 178	137 031	40 281
Bank Borrowings Overdrafts			97 000	10 000
Cost Sales	277 412	264 121	257 702	351 124
Creditors Due Within One Year	37 763	60 075	139 816	59 503	70 808	253 485
Finished Goods Goods For Resale		102 218	142 455
Gross Profit Loss	44 297	40 754	16 639	18 000
Intangible Fixed Assets Cost Or Valuation				25 133	16 856	16 025
Intangible Fixed Assets Disposals						831
Intangible Fixed Assets Increase Decrease From Revaluations					-8 277
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-37 226	6 782	-114 492	-17 505
Other Creditors Due Within One Year	31 076	57 874	124 314	52 937
Other Interest Receivable Similar Income	111	9	15	19
Other Operating Income	3 215	1 229	5 900	4 776
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-38 874	6 791	-114 477	-17 486
Profit Loss On Ordinary Activities Before Tax	-37 115	6 791	-114 477	-17 486
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		584		600	350
Tangible Fixed Assets Cost Or Valuation	421 537	389 270	306 044	306 644	81 822	81 822
Tangible Fixed Assets Depreciation	17 003	17 673	18 276	18 878	19 457	19 977
Tangible Fixed Assets Depreciation Charged In Period		670	603	602	578	520
Tangible Fixed Assets Disposals			83 226		225 172
Tangible Fixed Assets Increase Decrease From Revaluations		-73
Taxation Social Security Due Within One Year	17	661
Tax On Profit Or Loss On Ordinary Activities	1 759
Total Dividend Payment	5 500	30 000		10 000
Trade Creditors Within One Year	3 170		14 094	5 496
Turnover Gross Operating Revenue	321 709	304 875	274 341	369 124

Company staff

Kevin C.

Role: Director

Appointed: 30 June 1991

Latest update: 27 November 2023

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 November 2012
Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 06 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

All Auto 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Joy C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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