Auto Dealership Promotions Limited in Lytham St Annes, FY8 1PF

Description

Data updated on: 01-11-2023

Auto Dealership Promotions has been operating in this business field for at least 27 years. Registered under company registration number 03379948, it operates as a Private Limited Company. You can reach the main office of the firm during office times under the following address: Euro House 28a Orchard Road, FY8 1PF Lytham St Annes. The company's declared SIC number is 73110 and their NACE code stands for Advertising agencies. 2022/12/31 is the last time the accounts were reported.

This firm owes its well established position on the market and unending growth to two directors, namely John B. and Nathan B., who have been supervising the firm since 2000. To provide support to the directors, the firm has been using the skills of Nathan B. as a secretary since the appointment on 2005-06-16.

Executives with significant control over the firm are: Marion B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 638	143 872	145 306	145 411	145 448

Balance Sheet
Cash Bank On Hand					421	344	94	104	94	79	79	79
Current Assets	147 708	149 095	150 565	150 602	150 888	150 807	150 748	150 675	150 602	174 574	198 574	190 574
Debtors	147 593	148 893	149 893	150 480	150 467	150 463	150 654	150 571	150 508	174 495	198 495	190 495
Net Assets Liabilities					145 449	145 128	145 068	144 995	144 922	160 583	176 654	176 654
Other Debtors						9
Cash Bank In Hand	115	202	672	122	421
Net Assets Liabilities Including Pension Asset Liability	142 638	143 872	145 306	145 411	145 448

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	142 636	143 870	145 304	145 409	145 446
Shareholder Funds	142 638	143 872	145 306	145 411	145 448

Other Financial Data
Accrued Liabilities						5 500	5 500	5 500	5 500	6 250	6 250	6 250
Amounts Owed By Group Undertakings Participating Interests					150 467	150 454
Amounts Owed By Related Parties						150 454	150 654	150 571	150 508	174 495	198 495	190 495
Average Number Employees During Period								3	3	3	3	3
Balances Amounts Owed By Related Parties						150 454
Corporation Tax Payable					9
Creditors					5 439	5 679	5 680	5 680	5 680	13 991	21 920	13 920
Net Current Assets Liabilities	142 638	143 872	145 306	145 411	145 448	145 128
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					5 250	5 500	1	1			3 691	3 691
Par Value Share							1	1	1	1	1	1
Taxation Social Security Payable								1	1	7 562	11 800	3 800
Total Assets Less Current Liabilities	142 638	143 872	145 306	145 411	145 448	145 128
Trade Creditors Trade Payables					180	179	179	179	179	179	179	179
Creditors Due Within One Year Total Current Liabilities	5 070	5 223	5 259	5 191	5 440