At Auto (grimsby) Limited in Grimsby, DN32 9SQ

Description

Data updated on: 01-11-2023

2003 marks the founding of At Auto (grimsby) Limited, a company that is situated at Ladysmith Business Park, Ladysmith Road, Grimsby. That would make twenty one years At Auto (grimsby) has been in the business, as it was started on 2003/04/03. Its registered no. is 04721418 and its zip code is DN32 9SQ. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-04-03.

As mentioned in this enterprise's register, since April 2003 there have been two directors: Alan T. and Julie T.. Furthermore, the director's assignments are often assisted with by a secretary - Julie T., who was officially appointed by the business twenty one years ago.

Alan T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	132 004	171 179

Balance Sheet
Cash Bank On Hand		187 523	200 415	243 197	495 932	500 266	625 811
Current Assets	225 400	284 372	278 143	381 245	607 488	614 197	740 333
Debtors		88 674	75 553	135 547	109 424	112 169	112 704
Net Assets Liabilities		171 179	215 921	253 731	313 943	401 834	505 349
Other Debtors		20 000
Property Plant Equipment		65 270	77 475	94 514	87 166	100 849	94 918
Total Inventories		8 175	2 175	2 501	2 132	1 762	1 818
Net Assets Liabilities Including Pension Asset Liability	132 004	171 179

Capital & Reserves
Shareholder Funds	132 004	171 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		96 482	116 466	141 206	136 318	158 109	189 040
Average Number Employees During Period		9	9	9	9	9	11
Creditors		8 477	2 697	2 697	9 205	310 001	327 696
Finance Lease Liabilities Present Value Total		8 477	2 697	2 697	9 205
Increase From Depreciation Charge For Year Property Plant Equipment			19 984	24 740	23 721	21 791	30 931
Net Current Assets Liabilities	78 146	114 386	149 203	171 397	241 371	304 196	412 637
Other Creditors		25 239	9 349	6 925	47 025	16 451	31 921
Other Taxation Social Security Payable		23 669	26 269	27 542	40 020	36 627	38 853
Property Plant Equipment Gross Cost		161 752	193 941	235 720	223 484	258 958	283 958
Provisions For Liabilities Balance Sheet Subtotal			8 060	9 483	5 389	3 211	2 206
Total Additions Including From Business Combinations Property Plant Equipment			32 189	41 779	51 586	35 474	25 000
Total Assets Less Current Liabilities	147 017	179 656	226 678	265 911	328 537	405 045	507 555
Trade Creditors Trade Payables		115 678	86 785	157 417	223 694	256 923	256 922
Trade Debtors Trade Receivables		68 674	75 553	135 547	109 424	112 169	112 704
Bank Borrowings Overdrafts					50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 609
Disposals Property Plant Equipment					63 822
Creditors Due After One Year	15 013	8 477
Creditors Due Within One Year	147 254	169 986
Fixed Assets	68 871	65 270

Company staff

Alan T.

Role: Director

Appointed: 07 April 2003

Latest update: 12 February 2024

Julie T.

Role: Director

Appointed: 07 April 2003

Latest update: 12 February 2024

Julie T.

Role: Secretary

Appointed: 07 April 2003

Latest update: 12 February 2024

People with significant control

Alan T.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

At Auto (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Julie T.

Julie T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alan T.

Accounts Documents

Company filings

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