Auto Electrical Services (skewen) Limited in Port Talbot, SA13 1JB

Description

Data updated on: 01-11-2023

Auto Electrical Services (skewen) Limited is established as Private Limited Company, that is based in Ty Dewin, 16 Station Road in Port Talbot. The headquarters' zip code SA13 1JB. This firm has been nineteen years on the British market. Its Companies House Registration Number is 05489075. This firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-23.

The firm owes its well established position on the market and unending development to exactly two directors, who are Sean M. and Steven J., who have been managing it since June 2005.

Executives who have control over the firm are as follows: Steven J. owns 1/2 or less of company shares. Sean M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546	1 211	239	18 132	982

Balance Sheet
Current Assets	35 926	23 169	18 356	41 005	32 496	32 981	51 276	43 561	32 206	31 183	41 255	68 166	47 861
Net Assets Liabilities						247	317	3 610	5 128	275	108	275	575
Cash Bank In Hand	19 490	12 106	2 425	13 874	14 511
Debtors	15 591	10 295	14 141	26 291	17 029
Net Assets Liabilities Including Pension Asset Liability	546	1 211	239	18 132	982	247
Stocks Inventory	845	768	1 790	840	956
Tangible Fixed Assets	1 500	4 267	5 958	8 173	3 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	544	1 209	237	18 130	980
Shareholder Funds	546	1 211	239	18 132	982

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						34 539	51 262	39 960	27 087	32 042	42 336	68 866	49 707
Fixed Assets	1 500	4 267	5 958	8 173	3 307	1 805	303	9	9	1 134	1 189	975	2 421
Net Current Assets Liabilities	-954	-3 056	-5 719	9 959	-2 325	-1 558	14	3 601	5 119	-859	-1 081	-700	-1 846
Total Assets Less Current Liabilities	546	1 211	239	18 132	982	247	317	3 610	5 128	275	108	275	575
Capital Reserves					982	247
Creditors Due Within One Year	36 880	26 225	24 075	31 046	34 821	34 539
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	39 527	30 665
Tangible Fixed Assets Additions		4 500	5 584	6 700
Tangible Fixed Assets Cost Or Valuation	18 645	21 645	27 229	29 930	24 930
Tangible Fixed Assets Depreciation	17 145	17 378	21 271	21 757	21 623
Tangible Fixed Assets Depreciation Charged In Period		1 732	3 893	4 484	1 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 499		3 999	1 250
Tangible Fixed Assets Disposals		1 500		4 000	5 000
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Sean M.

Role: Director

Appointed: 23 June 2005

Latest update: 15 January 2024

Sean M.

Role: Secretary

Appointed: 23 June 2005

Latest update: 15 January 2024

Steven J.

Role: Director

Appointed: 23 June 2005

Latest update: 15 January 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 November 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	17 March 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 30 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016

Auto Electrical Services (skewen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Sean M.

Steven J.

People with significant control

Steven J.

Sean M.

Accounts Documents

Company filings

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