Autex Limited
1, Rosemary Cottages Rosemary Lane Flimwell TN5 7PT Wadhurst
Number: 08408925
Incorporation date: 2013-02-19
Dissolution date: 2022-08-09
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08408925 eleven years ago, Autex Ltd had been a private limited company until 2022-08-09 - the day it was officially closed. The firm's official mailing address was 1, Rosemary Cottages Rosemary Lane, Flimwell Wadhurst.
When it comes to this company's directors directory, there were two directors: Robert C. and Kate T..
Executives who had significant control over the firm were: Robert C. owned 1/2 or less of company shares. Kate T. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Currency | ||||||||
| Net Worth | -7 428 | 10 554 | 10 123 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 118 | 16 204 | 4 896 | |||||
| Cash Bank On Hand | 4 896 | 623 | 7 099 | 290 | 75 | |||
| Current Assets | 7 397 | 17 421 | 13 767 | 16 987 | 19 668 | 13 268 | 5 104 | |
| Debtors | 1 279 | 1 217 | 8 871 | 16 364 | 12 569 | 12 978 | 5 029 | |
| Net Assets Liabilities | 10 123 | 9 981 | 10 416 | 439 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | -7 428 | 10 554 | 10 123 | |||||
| Other Debtors | 606 | 230 | 241 | 5 029 | ||||
| Property Plant Equipment | 1 317 | 2 156 | 1 193 | 1 194 | 460 | |||
| Stocks Inventory | 6 000 | |||||||
| Tangible Fixed Assets | 875 | 1 986 | 1 317 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -7 528 | 10 454 | 10 023 | |||||
| Shareholder Funds | -7 428 | 10 554 | 10 123 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 358 | 2 529 | 3 492 | 4 411 | 5 145 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 60 | -204 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
| Creditors | 4 590 | 8 731 | 10 218 | 13 796 | 5 376 | |||
| Creditors Due Within One Year | 15 700 | 8 531 | 4 590 | |||||
| Deferred Tax Liabilities | 322 | 431 | 227 | |||||
| Dividends Paid | 13 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 963 | 919 | 734 | ||||
| Net Current Assets Liabilities | -8 303 | 8 890 | 9 177 | 8 256 | 9 450 | -528 | -272 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 455 | 5 199 | 3 129 | 10 324 | 820 | |||
| Other Taxation Social Security Payable | 1 135 | 3 532 | 7 089 | 3 472 | 4 556 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 13 435 | |||||||
| Property Plant Equipment Gross Cost | 2 675 | 4 685 | 4 685 | 5 605 | ||||
| Provisions | 371 | 431 | 227 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 431 | 227 | 227 | 87 | |||
| Provisions For Liabilities Charges | 322 | 371 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 083 | 1 592 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 083 | 2 675 | ||||||
| Tangible Fixed Assets Depreciation | 208 | 689 | 1 358 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | 481 | 669 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 010 | 920 | ||||||
| Total Assets Less Current Liabilities | -7 428 | 10 876 | 10 494 | 10 412 | 10 643 | 666 | 188 | |
| Trade Debtors Trade Receivables | 8 265 | 16 134 | 12 569 | 12 737 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Role: Director
Appointed: 19 February 2013
Latest update: 23 November 2023
Role: Director
Appointed: 19 February 2013
Latest update: 23 November 2023
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 05 March 2023 |
| Confirmation statement last made up date | 19 February 2022 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 19 February 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 3 January 2017 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 3 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
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