Auto Electrical Solutions (2011) Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

Auto Electrical Solutions (2011) Limited with reg. no. 07665670 has been operating on the market for 13 years. This particular Private Limited Company can be found at 66b Smith Street, in Warwick and their area code is CV34 4HU. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest annual accounts cover the period up to 30th June 2022 and the most current annual confirmation statement was filed on 10th June 2023.

When it comes to this firm's directors directory, since January 24, 2018 there have been two directors: Robert P. and Louise P..

Louise P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 100	37 419	68 742	66 342	82 387

Balance Sheet
Cash Bank On Hand										63 680	94 349	202 173
Current Assets	13 080	29 163	49 731	48 330	62 153	37 390	81 091	120 765	162 549	123 242	139 900	250 418
Debtors	3 455	25 028	29 250	31 557						58 698	45 551	48 245
Net Assets Liabilities					76 220	72 009	66 801	77 781	95 872	108 132	42 717	99 224
Property Plant Equipment										86 304	64 729	88 548
Cash Bank In Hand	9 625	4 135	20 481	16 773
Tangible Fixed Assets	30 435	34 783	45 206	42 815
Net Assets Liabilities Including Pension Asset Liability	13 100	37 419	68 742	66 342	82 387

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 099	37 418	68 741	66 341
Shareholder Funds	13 100	37 419	68 742	66 342	82 387

Other Financial Data
Accrued Liabilities Deferred Income						798	801	799	801	798	801	1
Accumulated Depreciation Impairment Property Plant Equipment											155 408	171 589
Average Number Employees During Period						1	1	2	2	2	2	1
Corporation Tax Payable										7 654	1 263
Creditors					33 826	22 105	59 371	93 298	130 622	99 752	161 912	239 742
Dividends Paid On Shares										20 500	50 847
Fixed Assets	30 435	34 783	45 206	42 815	47 893	57 522	45 882	51 113	64 746	85 440	64 729	88 548
Increase Decrease In Depreciation Impairment Property Plant Equipment											9 144	6 858
Increase From Depreciation Charge For Year Property Plant Equipment											21 575	16 181
Loans From Directors										-69 410
Net Current Assets Liabilities	-17 335	2 636	23 536	23 527	34 494	15 285	21 720	27 467	31 927	23 490	-22 012	10 676
Other Creditors												53 091
Other Taxation Social Security Payable										1 423	8 932
Property Plant Equipment Gross Cost											220 137	260 137
Taxation Social Security Payable											10 195	29 820
Total Additions Including From Business Combinations Property Plant Equipment												40 000
Total Assets Less Current Liabilities	13 100	37 419	68 742	66 342	82 387	72 807	67 602	78 580	96 673	108 930	42 717	99 224
Trade Creditors Trade Payables										160 085	150 916	156 830
Trade Debtors Trade Receivables										58 698	45 551	48 245
Creditors Due Within One Year	30 415	26 527	26 195	24 803	27 659
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	37 246	12 990	20 050	6 797
Tangible Fixed Assets Cost Or Valuation	37 246	50 236	69 287	76 084
Tangible Fixed Assets Depreciation	6 811	15 453	24 081	33 269
Tangible Fixed Assets Depreciation Charged In Period		8 642	8 878	9 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			250
Tangible Fixed Assets Disposals			999
Creditors Due Within One Year Total Current Liabilities	30 415
Tangible Fixed Assets Depreciation Charge For Period	6 811

Company staff

Robert P.

Role: Director

Appointed: 24 January 2018

Latest update: 8 April 2024

Louise P.

Role: Director

Appointed: 10 June 2011

Latest update: 8 April 2024

People with significant control

Louise P.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014

Auto Electrical Solutions (2011) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Louise P.

Robert P.

People with significant control

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Auto Electrical Solutions (2011) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Louise P.

Robert P.

People with significant control

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014