Andover Car Service Limited in Andover, SP10 3LX

Description

Data updated on: 01-11-2023

Andover Car Service Limited is categorised as Private Limited Company, that is located in Unit 6, Parnell Court, Andover. The head office's located in SP10 3LX. This enterprise has been eighteen years in the UK. The reg. no. is 05855946. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Andover Car Service Ltd reported its account information for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-08-02.

We have a number of two directors managing the business at the moment, including Thomas P. and Roger P. who have been performing the directors obligations for five years.

Roger P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-122 812	-103 722	-88 861	-83 703	-78 428

Balance Sheet
Cash Bank In Hand	3 302	4 211	2 636
Current Assets	24 356	29 269	26 002	20 550	15 292	33 449
Debtors	21 054	25 058	23 366
Net Assets Liabilities Including Pension Asset Liability	-122 812	-103 722	-88 861	-83 703	-78 428
Tangible Fixed Assets	13 206	11 392	18 593

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-122 912	-103 822	-88 961
Shareholder Funds	-122 812	-103 722	-88 861	-83 703	-78 428

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	52 377	40 000
Creditors Due Within One Year Total Current Liabilities	107 997	104 383
Fixed Assets	13 206	11 392	18 593	16 884	14 535	12 598
Net Current Assets Liabilities	-83 641	-75 114	-67 454	-60 587	-60 621	-35 134
Tangible Fixed Assets Additions		1 983	11 849
Tangible Fixed Assets Cost Or Valuation	39 981	41 964	53 813
Tangible Fixed Assets Depreciation	26 775	30 572	35 220
Tangible Fixed Assets Depreciation Charge For Period		3 797
Total Assets Less Current Liabilities	-70 435	-63 722	-48 861	-43 703	-46 086	-22 536
Capital Reserves					-78 428	-46 149
Creditors Due After One Year		40 000	40 000	40 000	32 342	23 613
Creditors Due Within One Year		104 383	93 456	81 137	75 913	75 119
Net Assets Liability Excluding Pension Asset Liability					-78 428	-46 149
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 536
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			4 648