Allen's Autocare Limited in Ashby-de-la-zouch, LE65 1DB

Description

Data updated on: 01-11-2023

Allen's Autocare is a firm situated at LE65 1DB Ashby-de-la-zouch at Office Suite 10 The Old Cottage Hospital. 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 16 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 2022 and the most recent annual confirmation statement was submitted on 14th April 2023.

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 12 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	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	115 202	159 581	141 235	135 466	169 062
Current Assets	39 583	42 618	95 678	96 746	139 004	169 147	160 767	170 714	220 344	181 830	219 706	203 855	213 688	237 447
Debtors	32 847	35 373	51 938	74 948	91 494	79 448	105 246	90 968	83 193	37 176	31 145	29 559	42 172	42 355
Net Assets Liabilities						29 603	17 688	25 651	60 409	85 496	128 957	159 663	186 685	211 140
Other Debtors						8 019	40 689	42 813	32 855	7 136	6 851	7 718	7 359	7 081
Property Plant Equipment						35 722	30 991	27 394	25 549	28 109	23 100	24 212	50 549	48 929
Total Inventories						14 872	17 083	19 023	24 200	29 454	28 980	33 061	36 050	26 030
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	95 221	103 895	112 021	119 500	133 137	133 781	135 956	142 166
Additions Other Than Through Business Combinations Property Plant Equipment							5 062	5 075	6 281	11 980	8 628	1 756	35 347	10 049
Average Number Employees During Period									8	-8	-8	-8	-11	-11
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						7 062
Corporation Tax Payable						2 747		2 599	8 535	5 467
Corporation Tax Recoverable							2 065	2 065
Creditors						168 122	168 181	167 252	180 630	119 103	109 461	63 805	67 543	65 939
Current Tax For Period								2 599	8 535	5 467
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-351	486
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 219	5 112
Disposals Property Plant Equipment													6 835	5 459
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	9 041	13 637	644	7 394	11 322
Net Current Assets Liabilities	4 759	7 100	51 492	58 388	107 184	120 650	-7 414	3 462	39 714	62 727	110 245	140 050	146 145	171 508
Number Shares Issued Fully Paid							10	10
Other Creditors						123 614	123 766	122 598	122 363	62 634	50 949	6 666	5 075	5 290
Other Deferred Tax Expense Credit							-1 255	-684
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 562
Other Disposals Property Plant Equipment										1 941
Other Taxation Social Security Payable						11 419	17 498	18 332	21 069	25 318
Par Value Share		1	1	1	1	1	1	1
Profit Loss						36 655	-11 915	7 963	34 758	25 087
Property Plant Equipment Gross Cost						121 151	126 214	131 289	137 570	147 609	156 237	157 993	186 505	191 095
Provisions For Liabilities Balance Sheet Subtotal						7 144	5 889	5 205	4 854	5 340	4 388	4 599	10 009	9 297
Taxation Social Security Payable										30 785	30 317	27 521	32 280	33 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-3 320	1 915	8 184	5 953
Total Assets Less Current Liabilities	49 631	49 150	84 839	92 500	133 794	156 372	23 577	30 856	65 263	90 836
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	25 684	28 195	29 618	30 188	27 119
Trade Debtors Trade Receivables						71 429	62 492	46 090	50 338	30 040	24 294	21 841	34 813	35 274
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: 12 May 2025

Mervyn J.

Role: Director

Appointed: 22 May 2009

Latest update: 12 May 2025

Vanessa J.

Role: Director

Appointed: 22 May 2009

Latest update: 12 May 2025

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

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
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
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 repair and sales 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	Automobile repair and sales 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/VHJ


Senior Motor Technician/ MOT Tester in Castle Donington, posted on Tuesday 27th January 2015
Region / City	Midlands, Castle Donington
Industry	Sales and repair of motor vehicles
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	Repair and sales of motor vehicles
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	Motor vehicles repair and sales
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 repair and sales 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

Automobile repair and sales 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/VHJ

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

Region / City

Midlands, Castle Donington

Industry

Sales and repair of motor vehicles

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

Repair and sales of motor vehicles

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

Motor vehicles repair and sales

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

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014