Auto Clinic (high Wycombe) Limited in High Wycombe, HP11 2PB

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Auto Clinic (high Wycombe) Limited, the firm located at Auto Clinic (high Wycombe) Ltd Old Bus Garage, Lansdale Road, High Wycombe. That would make 11 years Auto Clinic (high Wycombe) has existed on the market, as the company was started on September 12, 2013. The firm registered no. is 08687182 and the company postal code is HP11 2PB. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-30.

For 11 years, this company has only been guided by a single director: Iqrar R. who has been controlling it since September 12, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 588	35 884	32 751	28 136

Balance Sheet
Cash Bank On Hand						46 570	104 765	146 273	112 508
Current Assets	29 225	51 201	31 968	7 595	56 839	53 927	161 345	199 523	167 058
Debtors							50 000	50 000	50 000
Net Assets Liabilities				28 136	65 490	70 268	93 952	125 876	136 956
Property Plant Equipment						22 745	18 196	14 557	11 645
Total Inventories						7 358	6 580	3 250	4 550
Cash Bank In Hand	19 038	25 770	19 623	1 957
Net Assets Liabilities Including Pension Asset Liability	14 588	35 884	32 751	28 136
Stocks Inventory	10 187	25 431	12 345	5 638
Tangible Fixed Assets	14 111	46 374	44 425	35 540

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 587	35 883	32 750	28 135
Shareholder Funds	14 588	35 884	32 751	28 136

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						47 908	52 457	56 096	59 008
Average Number Employees During Period					6	6	4	4	4
Bank Borrowings							75 000	72 500	22 500
Creditors				14 999	19 781	6 405	10 589	15 704	19 247
Increase From Depreciation Charge For Year Property Plant Equipment							4 549	3 639	2 912
Net Current Assets Liabilities	477	-10 490	-11 674	-7 404	37 058	47 522	150 756	183 819	147 811
Property Plant Equipment Gross Cost						70 653	70 653	70 653	70 653
Taxation Social Security Payable						4 243	9 106	15 704	19 247
Total Assets Less Current Liabilities	14 588	35 884	32 751	28 136	65 490	70 268	168 952	198 376	159 456
Trade Debtors Trade Receivables							50 000	50 000	50 000
Value-added Tax Payable						2 162	1 483
Fixed Assets	14 111	46 374	44 425	35 540	28 432	22 746
Creditors Due Within One Year	28 748	61 691	43 642	14 999
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	17 639	43 857	9 157
Tangible Fixed Assets Cost Or Valuation	17 639	61 496	70 653
Tangible Fixed Assets Depreciation	3 528	15 122	26 228
Tangible Fixed Assets Depreciation Charged In Period	3 528	11 594	11 106

Company staff

Iqrar R.

Role: Director

Appointed: 12 September 2013

Latest update: 10 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Auto Clinic (high Wycombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqrar R.

Accounts Documents

Company filings

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