Audi-specialists.co.uk Limited in Cambridge, CB25 0DU

Description

Data updated on: 01-11-2023

2005 is the year of the founding of Audi-specialists.co.uk Limited, the firm located at 40 The Causeway, Burwell in Cambridge. This means it's been 19 years Audi-specialists..uk has prospered on the local market, as the company was founded on 2005-11-22. The firm Companies House Registration Number is 05632560 and the company zip code is CB25 0DU. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when company accounts were reported.

With two job announcements since 22nd July 2014, the company has been a rather active employer on the labour market. On 4th December 2015, it was looking for new workers for a full time Workshop Technician post in Cambridge, and on 22nd July 2014, for the vacant post of a full time Automobile Technician/Mechanic in Cambridge.

Presently, this specific firm is guided by just one managing director: Andrew B., who was appointed on 2010-11-01. Since 2006 Colin B., had performed the duties for the following firm up to the moment of the resignation in 2011. In addition another director, specifically Andrew B. resigned in 2006.

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	2017-03-31	2018-03-31	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	8 181	19 234

Balance Sheet
Cash Bank On Hand						234	3 456	10 912	14 502	7 985	184	495	4 895
Current Assets	106 415	71 011	100 809	59 888	57 241	41 083	92 374	126 876	109 237	87 515	129 797	121 485	102 083
Debtors							8 770	24 964			20 000	32 505	13 108
Net Assets Liabilities						4 402	1 202	10 403	9 081	22 655	15 239	26 292	25 979
Other Debtors							8 770	24 964			20 000	32 505	13 108
Property Plant Equipment						6 319	4 743	3 562	2 675	2 006	4 439	3 329	2 497
Total Inventories						40 849	80 148	91 000	94 735	79 530	109 613	88 485	84 080
Cash Bank In Hand	831	86	2 169	2 856	3 477	234
Net Assets Liabilities Including Pension Asset Liability	8 181	19 234	13 064	726	18 470	4 402
Stocks Inventory	105 584	70 925	98 640	57 032	53 764	40 849
Tangible Fixed Assets	18 776	16 221	12 168	9 128	8 421	6 319

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 181	18 234	12 064	-274	17 470	3 402
Shareholder Funds	8 181	19 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 106	33 682	34 863	35 750	36 419	38 116	39 226	40 058
Additions Other Than Through Business Combinations Property Plant Equipment											4 130
Average Number Employees During Period									4	4	4	4	4
Bank Overdrafts						11 077	30 855	14 874	17 435		45 066	19 786	18 756
Corporation Tax Payable						3 404	7 419	12 637	16 065	15 159	18 652	13 829	11 486
Creditors						41 736	94 966	119 086	102 323	66 358	118 154	97 889	78 127
Increase From Depreciation Charge For Year Property Plant Equipment							1 576	1 181	887	669	1 697	1 110	832
Net Current Assets Liabilities	5 253	15 949	9 336	-4 536	11 733	-653	-2 592	7 790	6 914	21 157	11 643	23 596	23 956
Other Creditors						7 645	1 000	46 785	31 823	18 494	1 038	1 038	1 038
Other Taxation Social Security Payable						12 608	23 458	21 125	12 965	11 453	25 806	29 503	15 827
Property Plant Equipment Gross Cost						38 425	38 425	38 425	38 425	38 425	42 555	42 555	42 555
Provisions For Liabilities Balance Sheet Subtotal						1 264	949	949	508	508	843	633	474
Total Assets Less Current Liabilities	24 029	32 170	21 504	4 592	20 154	5 666	2 151	11 352	9 589	23 163	16 082	26 925	26 453
Trade Creditors Trade Payables						7 002	32 234	23 665	24 035	21 252	27 592	33 733	31 020
Amount Specific Advance Or Credit Directors												7 505
Amount Specific Advance Or Credit Made In Period Directors												7 505
Amount Specific Advance Or Credit Repaid In Period Directors													7 505
Creditors Due After One Year Total Noncurrent Liabilities	12 596	10 204
Creditors Due Within One Year Total Current Liabilities	101 162	55 062
Fixed Assets	18 776	16 221
Provisions For Liabilities Charges	3 252	2 732	2 202	1 594	1 684	1 264
Tangible Fixed Assets Additions		2 850			2 094
Tangible Fixed Assets Cost Or Valuation	33 481	36 331	36 331	36 331	38 425	38 425
Tangible Fixed Assets Depreciation	14 705	20 110	24 163	27 203	30 004	32 106
Tangible Fixed Assets Depreciation Charge For Period		5 405
Capital Employed		19 234	13 064	726	18 470	4 402
Creditors Due After One Year		10 204	6 238	2 272
Creditors Due Within One Year		55 062	91 473	64 424	45 508	41 736
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 053	3 040	2 801	2 102

Company staff

Andrew B.

Role: Director

Appointed: 01 November 2010

Latest update: 8 December 2023

Colin B.

Role: Director

Appointed: 14 December 2006

Resigned: 26 April 2011

Latest update: 8 December 2023

Colin B.

Role: Secretary

Appointed: 22 November 2005

Resigned: 26 April 2011

Latest update: 8 December 2023

Andrew B.

Role: Director

Appointed: 22 November 2005

Resigned: 04 August 2006

Latest update: 8 December 2023

People with significant control

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Workshop Technician in Cambridge, posted on Friday 4th December 2015
Region / City	Anglia, Cambridge
Industry	Automobile repair and sales
Salary	£10.00 per hour
Job type	full time
Contact by phone	01223654500


Automobile Technician/Mechanic in Cambridge, posted on Tuesday 22nd July 2014
Region / City	Anglia, Cambridge
Industry	Automobile sales and repair services
Salary	From £8.00 to £10.00 per hour
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Workshop Technician in Cambridge, posted on Friday 4th December 2015

Region / City

Anglia, Cambridge

Industry

Automobile repair and sales

Salary

£10.00 per hour

Job type

full time

Contact by phone

01223654500

Automobile Technician/Mechanic in Cambridge, posted on Tuesday 22nd July 2014

Region / City

Anglia, Cambridge

Industry

Automobile sales and repair services

Salary

From £8.00 to £10.00 per hour

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Audi-specialists.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Colin B.

Colin B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Jobs and Vacancies at Audi-specialists.co.uk Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies