Allen's Autocare Limited in Ashby De La Zouch, LE65 2AB

Description

Data updated on: 01-09-2020

Allen's Autocare is a firm situated at LE65 2AB Ashby De La Zouch at Unit N Ivanhoe Business Park. The firm has been registered in year 2009 and is established under reg. no. 06913976. The firm has been active on the UK market for 11 years now and the official status is active. This business's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The most recent financial reports were submitted for the period up to 31st July 2019 and the most recent annual confirmation statement was submitted on 17th April 2020.

With six recruitment announcements since 2014/06/26, the firm has been a quite active employer on the labour market. On 2016/04/05, it started recruiting candidates for a full time Senior Motor Technician/MOT Tester post in Derby, and on 2014/06/26, for the vacant post of a full time Workshop Manager/ MOT Tester in Castle Donington. They search for candidates for such posts as for example: Mot Tester & Motor Technician, Motor Technician/MOT Tester and Senior Motor Technician/ MOT Tester.

Because of the firm's growing number of employees, it became imperative to appoint further directors: Mervyn J. and Vanessa J. who have been supporting each other since May 2009 for the benefit of this specific limited company. In addition, the managing director's tasks are often assisted with by a secretary - Dianne B., who was selected by the following limited company 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 824	-90 707	-48 795	-47 125	-7 052	29 603

Balance Sheet
Cash Bank On Hand						74 827	38 438	60 723	112 951
Current Assets	39 583	42 618	95 678	96 746	139 004	169 147	160 767	170 714	220 344
Debtors	32 847	35 373	51 938	74 948	91 494	79 448	105 246	90 968	83 193
Net Assets Liabilities						29 603	17 688	25 651	60 409
Other Debtors						8 019	40 689	42 813	32 855
Property Plant Equipment						35 722	30 991	27 394	25 549
Total Inventories						14 872	17 083	19 023	24 200
Cash Bank In Hand	3 045	2 631	36 978	12 040	35 272	74 827
Net Assets Liabilities Including Pension Asset Liability	-81 824	-90 707	-48 795	-47 125	-7 052	29 603
Stocks Inventory	3 691	4 614	6 762	9 758	12 238	14 872
Tangible Fixed Assets	44 872	42 050	33 347	34 112	26 610	35 722

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-81 834	-90 717	-48 805	-47 135	-7 062	29 593
Shareholder Funds	-81 824	-90 707	-48 795	-47 125	-7 052	29 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 429	95 222	103 895	112 021
Additions Other Than Through Business Combinations Property Plant Equipment							5 062	5 075	6 281
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						7 062
Corporation Tax Payable						2 747		2 599	8 535
Corporation Tax Recoverable							2 065	2 065
Creditors						168 122	168 181	167 252	180 630
Current Tax For Period								2 599	8 535
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-351
Increase Decrease In Current Tax From Adjustment For Prior Periods							-2 065
Increase From Depreciation Charge For Year Property Plant Equipment							9 793	8 674	8 126
Net Current Assets Liabilities	4 759	7 100	51 492	58 388	107 184	120 650	-7 414	3 462	39 714
Number Shares Issued Fully Paid							10	10
Other Creditors						123 614	123 766	122 598	122 363
Other Deferred Tax Expense Credit							-1 255	-684
Other Taxation Social Security Payable						11 419	17 498	18 332	21 069
Par Value Share		1	1	1	1	1	1	1
Profit Loss						36 655	-11 915	7 963	34 758
Property Plant Equipment Gross Cost						121 151	126 213	131 289	137 570
Provisions For Liabilities Balance Sheet Subtotal						7 144	5 889	5 205	4 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-3 320	1 915	8 184
Total Assets Less Current Liabilities	49 631	49 150	84 839	92 500	133 794	156 372	23 577	30 856	65 263
Total Current Tax Expense Credit							-2 065	2 599
Total Deferred Tax Expense Credit								-684	-351
Trade Creditors Trade Payables						30 342	26 917	23 723	28 663
Trade Debtors Trade Receivables						71 429	62 492	46 090	50 338
Creditors Due After One Year	131 455	139 857	133 634	139 625	139 625	119 625
Creditors Due Within One Year	34 824	35 518	44 186	38 358	31 820	48 497
Debtors Due After One Year	-6 750	-6 750	-6 750	-6 750	-6 750	-6 750
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges					1 221	7 144
Secured Debts	24 678	17 455	10 232	3 010
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		11 112	2 902	13 436	1 227	22 215
Tangible Fixed Assets Cost Or Valuation	75 572	86 484	89 386	102 822	102 549	121 151
Tangible Fixed Assets Depreciation	30 700	44 434	56 039	68 710	75 939	85 429
Tangible Fixed Assets Depreciation Charged In Period		13 821	11 605	12 671	8 373	11 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87			1 144	1 753
Tangible Fixed Assets Disposals		200			1 500	3 613

Company staff

Dianne B.

Role: Secretary

Appointed: 22 March 2013

Latest update: 23 August 2020

Mervyn J.

Role: Director

Appointed: 22 May 2009

Latest update: 23 August 2020

Vanessa J.

Role: Director

Appointed: 22 May 2009

Latest update: 23 August 2020

People with significant control

Executives who have control over the firm are as follows: Mervyn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mervyn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vanessa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 18th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th February 2016
Annual Accounts 24th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 5th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5th April 2013
Annual Accounts 18th February 2014
Date Approval Accounts	18th February 2014

Senior Motor Technician/MOT Tester in Derby, posted on Tuesday 5th April 2016
Region / City	Midlands, Derby
Industry	Automobile sales and repair services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SJA/VHJ06.15.01


Motor Technician/ MOT Tester in Derby, posted on Wednesday 12th August 2015
Region / City	Midlands, Derby
Industry	Sales and repair of motor vehicles
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SJA/VHJ


Senior Motor Technician/ MOT Tester in Castle Donington, posted on Tuesday 27th January 2015
Region / City	Midlands, Castle Donington
Industry	Motor vehicles sales adn repair
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	supervising
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VJ/SJA2015


Motor Technician/MOT Tester in Castle Donington, posted on Tuesday 27th January 2015
Region / City	Midlands, Castle Donington
Industry	Automotive sales and repair
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VHJ/SJA


Mot Tester & Motor Technician in Castle Donington, posted on Monday 8th September 2014
Region / City	Midlands, Castle Donington
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VJ/SJA/AS


Workshop Manager/ MOT Tester in Castle Donington, posted on Thursday 26th June 2014
Region / City	Midlands, Castle Donington
Industry	Repair and sales of motor vehicles
Experience	at least five years
Job type	full time
Career level	supervising
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	WS/SJA/VJ

Senior Motor Technician/MOT Tester in Derby, posted on Tuesday 5th April 2016

Region / City

Midlands, Derby

Industry

Automobile sales and repair services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SJA/VHJ06.15.01

Motor Technician/ MOT Tester in Derby, posted on Wednesday 12th August 2015

Region / City

Midlands, Derby

Industry

Sales and repair of motor vehicles

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SJA/VHJ

Senior Motor Technician/ MOT Tester in Castle Donington, posted on Tuesday 27th January 2015

Region / City

Midlands, Castle Donington

Industry

Motor vehicles sales adn repair

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

supervising

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

VJ/SJA2015

Motor Technician/MOT Tester in Castle Donington, posted on Tuesday 27th January 2015

Region / City

Midlands, Castle Donington

Industry

Automotive sales and repair

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

VHJ/SJA

Mot Tester & Motor Technician in Castle Donington, posted on Monday 8th September 2014

Region / City

Midlands, Castle Donington

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

VJ/SJA/AS

Workshop Manager/ MOT Tester in Castle Donington, posted on Thursday 26th June 2014

Region / City

Midlands, Castle Donington

Industry

Repair and sales of motor vehicles

Experience

at least five years

Job type

full time

Career level

supervising

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

WS/SJA/VJ

Allen's Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne B.

Mervyn J.

Vanessa J.

John A.

People with significant control

Mervyn J.

Vanessa J.

Accounts Documents

Jobs and Vacancies at Allen's Autocare Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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