Auckside Motors Ltd in Bishop Auckland, DL14 9AD

Description

Data updated on: 01-11-2023

This particular Auckside Motors Ltd firm has been operating in this business field for at least twenty two years, as it's been established in 2002. Registered under the number 04441682, Auckside Motors is a Private Limited Company with office in 21 Auckland Crescent, Bishop Auckland DL14 9AD. The company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Auckside Motors Limited reported its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2022-12-24.

For this particular firm, all of director's tasks up till now have been carried out by Paul W. and Christopher W.. As for these two individuals, Christopher W. has managed firm for the longest period of time, having been a vital part of officers' team since 2002-05-17.

Christopher W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 324	-54 154	-51 734	-34 113	-5 590	-4 303	-11 580

Balance Sheet
Cash Bank In Hand	766	1 330	1 908	1 296	2 278	1 513
Current Assets	16 125	11 761	18 302	18 651	25 329	20 460	13 664	9 132	16 312	18 262	14 344	25 134	25 226
Debtors	4 382	4 156	10 619	12 035	16 881	12 027
Net Assets Liabilities Including Pension Asset Liability	-50 324	-54 154	-51 734	-34 113	-5 590	-4 303	-11 580
Stocks Inventory	10 977	6 275	5 775	5 320	6 170	6 920
Tangible Fixed Assets	97 187	99 241	119 146	116 091	112 849	112 077
Net Assets Liabilities							11 580	5 697	5 255	21 404	38 924	49 081	52 996

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-50 374	-54 204	-51 784	-34 163	-5 640	-4 353
Shareholder Funds	-50 324	-54 154	-51 734	-34 113	-5 590	-4 303	-11 580

Other Financial Data
Creditors Due After One Year	109 353	106 434	120 187	109 745	85 314	80 579	75 880
Creditors Due Within One Year	54 283	58 722	68 995	59 110	58 454	56 261	53 806
Net Current Assets Liabilities	-38 158	-46 961	-50 693	-40 459	-33 125	-35 801	-40 142	47 477	26 551	17 917	17 707	8 476	7 832
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Secured Debts	123 351	115 216	137 501	124 028
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		5 995	29 033	6 027	5 403	6 567
Tangible Fixed Assets Cost Or Valuation	132 567	138 562	167 595	168 064	173 467	180 034
Tangible Fixed Assets Depreciation	35 380	39 321	48 449	51 973	60 618	67 957
Tangible Fixed Assets Depreciation Charged In Period		3 941	9 128	9 082	8 645	7 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 558
Tangible Fixed Assets Disposals				5 558
Total Assets Less Current Liabilities	59 029	52 280	68 453	75 632	79 724	76 276	64 300	52 469	67 417	80 989	84 924	84 579	77 566
Average Number Employees During Period									3	3	4	4	4
Creditors							53 806	56 609	42 863	39 180	32 051	33 610	33 058
Fixed Assets				116 091	112 849	112 077	104 442	99 946	93 968	98 906	102 631	93 055	85 398

Company staff

Paul W.

Role: Director

Appointed: 01 April 2014

Latest update: 14 February 2024

Christopher W.

Role: Director

Appointed: 17 May 2002

Latest update: 14 February 2024

People with significant control

Christopher W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Robert W.

Notified on 1 July 2016

Ceased on 17 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 16th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16th February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 April 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 January 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Auckside Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Christopher W.

Robert W.

Carole W.

People with significant control

Christopher W.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Auckside Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Christopher W.

Robert W.

Carole W.

People with significant control

Christopher W.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012