Auto-art Limited in Lanarkshire, ML7 5EB

Description

Data updated on: 01-11-2023

Auto-art has been in this business for twenty nine years. Registered under no. SC157456, the firm is registered as a Private Limited Company. You can contact the headquarters of this company during office times under the following location: 1 Station Road Shotts, ML7 5EB Lanarkshire. The name of this business was replaced in the year 1995 to Auto-art Limited. The company previous business name was Oakrock. The firm's declared SIC number is 32990: Other manufacturing n.e.c.. Fri, 31st Mar 2023 is the last time when account status updates were filed.

Since 1995-04-13, this company has only been overseen by 1 managing director: Stephen K. who has been with it for twenty nine years. Moreover, the director's tasks are regularly backed by a secretary - Shirley K., who was chosen by the following company on 1998-01-09.

Shirley K. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Auto-art Limited 1995-05-11
Oakrock Limited 1995-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 673	42 797	46 458	45 928	47 820

Balance Sheet
Cash Bank In Hand	6 818	12 116	14 890	14 967	23 999
Cash Bank On Hand					23 999	66 484	32 499	23 886
Current Assets	26 024	28 935	38 592	48 115	47 030	89 151	53 581	45 037	32 137	79 296	54 689	31 429
Debtors	18 353	16 192	22 517	32 230	21 483	21 500	19 957	19 823
Net Assets Liabilities					47 820	47 521	56 383	51 822	47 780	56 781	67 056	54 988
Net Assets Liabilities Including Pension Asset Liability	40 673	42 797	46 458	45 928	47 820
Other Debtors					375	406	435	463
Property Plant Equipment					49 673	48 807	88 264	83 560
Stocks Inventory	853	627	1 185	918	1 548
Tangible Fixed Assets	38 720	36 298	47 338	55 297	49 673
Total Inventories					1 548	1 167	1 125	1 328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 671	42 795	46 456	45 926	47 818
Shareholder Funds	40 673	42 797	46 458	45 928	47 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 137	49 578	55 064	59 768
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings							47 426
Bank Borrowings Overdrafts						35 339	43 019	40 418
Creditors					9 700	40 152	44 346	40 418	43 839	65 934	34 577	29 267
Creditors Due After One Year			9 763	14 587	9 700
Creditors Due Within One Year	23 235	21 886	26 379	37 645	35 056
Finance Lease Liabilities Present Value Total					9 700	4 813	1 327	1 327
Increase From Depreciation Charge For Year Property Plant Equipment						5 441	5 486	4 704
Net Current Assets Liabilities	2 789	7 049	12 213	10 470	11 974	42 221	16 037	8 680	1 245	35 540	14 325	322
Number Shares Allotted		2	2	2	2
Other Creditors					3 348	3 406	3 756	4 371
Other Taxation Social Security Payable					19 022	17 000	18 568	16 863
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					93 810	98 385	143 328	14 745
Provisions For Liabilities Balance Sheet Subtotal					4 127	3 355	3 572	2 678
Provisions For Liabilities Charges	836	550	3 330	5 252	4 127
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			16 280	15 645	1 208
Tangible Fixed Assets Cost Or Valuation	83 072	83 072	88 452	92 602	93 810
Tangible Fixed Assets Depreciation	44 352	46 774	41 114	37 305	44 137
Tangible Fixed Assets Depreciation Charged In Period		2 422	4 422	6 651	6 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 082	10 460
Tangible Fixed Assets Disposals			10 900	11 495
Total Additions Including From Business Combinations Property Plant Equipment						4 575	44 943
Total Assets Less Current Liabilities	41 509	43 347	59 551	65 767	61 647	91 028	104 301	92 240	91 619	122 715	101 633	84 255
Trade Creditors Trade Payables					7 799	6 976	7 327	6 711
Trade Debtors Trade Receivables					21 108	21 094	19 522	19 360
Fixed Assets								83 560	90 374	87 175	87 308	83 933

Company staff

Shirley K.

Role: Secretary

Appointed: 09 January 1998

Latest update: 21 February 2024

Stephen K.

Role: Director

Appointed: 13 April 1995

Latest update: 21 February 2024

People with significant control

Shirley K.

Notified on 1 April 2017

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013

Auto-art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley K.

Stephen K.

Irene C.

People with significant control

Shirley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Auto-art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley K.

Stephen K.

Irene C.

People with significant control

Shirley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2015