Auto Aids (kirkby) Ltd in Liverpool, L32 6SD

Description

Data updated on: 01-11-2023

Registered with number 06220306 17 years ago, Auto Aids (kirkby) Ltd was set up as a Private Limited Company. The firm's current mailing address is 11 Moorgate Lane, Southdene Liverpool. This company's registered with SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. The firm's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2021-04-20.

As the data suggests, this specific limited company was established in 2007 and has so far been presided over by two directors.

Phillip W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 219	-2 532	3 162	4 489	5 540	458

Balance Sheet
Cash Bank In Hand	6 772	8 296		2 047	100	100
Current Assets	37 236	33 673	24 320	23 193	19 602	19 456
Debtors			1 820		1 467	1 000
Intangible Fixed Assets	21 724	20 424	19 124	17 824	16 524	15 224
Net Assets Liabilities Including Pension Asset Liability	-5 219	-2 532	3 162	4 489	5 540	458
Stocks Inventory	30 464	25 377	22 500	21 146	18 035	18 356
Tangible Fixed Assets	1 510	57	3	3	3	3
Cash Bank On Hand							100	100
Net Assets Liabilities							100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 319	-2 632	3 062	4 389	5 440	358
Shareholder Funds	-5 219	-2 532	3 162	4 489	5 540	458

Other Financial Data
Instalment Debts Falling Due After5 Years	13 000	6 643
Secured Debts	44 310	36 718	30 096	23 168	20 861	15 888
Creditors Due After One Year		30 643	23 596	16 268	9 372	2 353
Creditors Due Within One Year		26 043	16 689	20 263	21 217	31 872
Fixed Assets	23 234	20 481	19 127	17 827	16 527	15 227
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	6 500	7 800	9 100	10 400	11 700
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300			1 300
Intangible Fixed Assets Cost Or Valuation	26 924	26 924	26 924	26 924	26 924
Net Current Assets Liabilities	8 547	7 630	7 631	2 930	-1 615	-12 416
Number Shares Allotted			100	100	100	100		100
Par Value Share			1	1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 517	13 517	13 517	13 517	13 517
Tangible Fixed Assets Depreciation	12 007	13 460	13 514	13 514	13 514
Tangible Fixed Assets Depreciation Charged In Period			54
Total Assets Less Current Liabilities	31 781	28 111	26 758	20 757	14 912	2 811
Creditors Due After One Year Total Noncurrent Liabilities	37 000	30 643
Creditors Due Within One Year Total Current Liabilities	28 689	26 043
Tangible Fixed Assets Depreciation Charge For Period		1 453

Company staff

Cheryl W.

Role: Secretary

Appointed: 20 April 2007

Latest update: 26 September 2023

Cheryl W.

Role: Director

Appointed: 20 April 2007

Latest update: 26 September 2023

Phillip W.

Role: Director

Appointed: 20 April 2007

Latest update: 26 September 2023

People with significant control

Phillip W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Auto Aids (kirkby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Cheryl W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Auto Aids (kirkby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Cheryl W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014