Au Automation Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Registered at 29 Brandon Street, Hamilton ML3 6DA Au Automation Limited is categorised as a Private Limited Company registered under the SC207522 Companies House Reg No. The firm was established 24 years ago. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-05-26.

Within the firm, a variety of director's duties have so far been carried out by Kenneth M. who was appointed on 2000-05-26. Since May 2000 Alexander C., had been fulfilling assigned duties for this firm up to the moment of the resignation nearly one year ago. In addition a different director, including Brian W. quit nineteen years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Kenneth M. as a secretary since the appointment on 2005-10-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	228 686	154 327	642 440	436 313	401 909	161 053
Current Assets	339 423	424 323	669 440	470 497	452 607	352 757
Debtors	90 276	136 026	22 838	24 498	45 535	176 637
Other Debtors	13 457	9 510	7 963		11 868	16 699
Property Plant Equipment	2 540	2 388	21 993	13 674	5 354
Total Inventories	20 461	133 970	4 162	9 686	5 163	15 067
Net Assets Liabilities		223 721	305 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 713	5 426	8 138	10 851
Accumulated Depreciation Impairment Property Plant Equipment	234 466	154 408	146 020	154 339	162 659	168 013
Average Number Employees During Period	7	12	10	11	10	8
Creditors	173 272	211 128	391 309	142 561	105 046	69 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment		82 959	10 996
Disposals Property Plant Equipment		82 959	10 996
Fixed Assets	2 540	10 526	27 418	16 387	5 354
Increase From Amortisation Charge For Year Intangible Assets		2 713	2 713		2 713
Increase From Depreciation Charge For Year Property Plant Equipment		2 901	2 608		8 320	5 354
Intangible Assets		8 138	5 425	2 713
Intangible Assets Gross Cost		10 851		10 851	10 851
Net Current Assets Liabilities	166 151	213 195	278 131	327 936	347 561	283 341
Other Creditors	66 038	136 357	202 677	1 047	716	32 004
Other Taxation Social Security Payable	70 024	43 770	97 600	4 179	64 393	30 069
Property Plant Equipment Gross Cost	237 006	156 796	168 013	168 013	168 013
Total Additions Including From Business Combinations Intangible Assets		10 851
Total Additions Including From Business Combinations Property Plant Equipment		2 749	22 213
Total Assets Less Current Liabilities	168 691	223 721	305 549	344 323	352 915	283 341
Trade Creditors Trade Payables	37 210	31 001	91 032	28 080	6 652	7 343
Trade Debtors Trade Receivables	76 819	126 516	14 875	16 318	33 667	159 938
Accrued Liabilities				4 874	4 934
Corporation Tax Payable				31 787	20 481
Deferred Tax Asset Debtors				1 643	1 643
Prepayments				6 537	10 225
Provisions For Liabilities Balance Sheet Subtotal			15

Company staff

Kenneth M.

Role: Secretary

Appointed: 15 October 2005

Latest update: 30 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Au Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

Alexander C.

Brian W.

Brian W.

People with significant control

Alexander C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies