Auto Expert Service Limited in Poulton Le Fylde, FY6 8JX

Description

Data updated on: 01-11-2023

This business named Auto Expert Service was established on 2013-08-06 as a Private Limited Company. This business's head office can be gotten hold of in Poulton Le Fylde on Unit 17 Beckett House, Sovereign Court, Wyrefields. When you have to contact this company by mail, the postal code is FY6 8JX. The office registration number for Auto Expert Service Limited is 08639221. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Auto Expert Service Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was filed on Sun, 6th Aug 2023.

Our information related to this company's executives implies that there are two directors: Philip L. and Kevin G. who became a part of the team on 2013-08-06. In order to support the directors in their duties, this limited company has been utilizing the skillset of Simon N. as a secretary since November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-193	-9 037	-12 340

Balance Sheet
Cash Bank On Hand						11 734	30 443	4 552	11 608
Current Assets	2 643	3 717	5 578	95 260	133 160	103 008	234 596	301 881	400 633
Debtors							1 694
Net Assets Liabilities			12 339	40 675	66 157	108 652	137 831	161 604	260 723
Property Plant Equipment						59 670	47 736	58 637	86 178
Total Inventories						91 274	204 153	297 329	389 025
Cash Bank In Hand	2 643	3 717	5 578
Net Assets Liabilities Including Pension Asset Liability	-193	-9 037	-12 340
Tangible Fixed Assets	9 237	12 634	24 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-293	-9 137	-12 440
Shareholder Funds	-193	-9 037	-12 340

Other Financial Data
Accrued Liabilities							800	800	1 350
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-2 197	-800
Accumulated Depreciation Impairment Property Plant Equipment						35 772	47 706	62 475	84 019
Additions Other Than Through Business Combinations Property Plant Equipment								25 670	49 085
Average Number Employees During Period					8	7	8	8	10
Bank Borrowings							30 199	29 087	21 255
Creditors			23 966	62 607	76 128	6 412	30 199	29 087	21 255
Dividend Per Share Interim						10 000	57 000	60 000	72 500
Fixed Assets	9 237	12 634	24 610	22 534	19 587	59 670
Increase From Depreciation Charge For Year Property Plant Equipment							11 934	14 769	21 544
Net Current Assets Liabilities	-9 430	-21 671	-18 388	32 653	57 032	57 591	121 094	132 054	195 800
Nominal Value Allotted Share Capital							100	200	200
Number Shares Issued Fully Paid						100	100	200	200
Other Creditors							57 342	77 597	94 912
Other Inventories						91 274	204 153	297 329	389 025
Par Value Share							1	1	1
Prepayments							1 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					491	492	1 694
Property Plant Equipment Gross Cost						95 442	95 442	121 112	170 197
Taxation Social Security Payable							52 701	71 404	84 071
Total Assets Less Current Liabilities	-193	-9 037	6 222	55 187	76 619	117 261	168 030	190 691	281 978
Total Borrowings							30 199	29 087	21 255
Trade Creditors Trade Payables							5 153	20 026	24 500
Director Remuneration						19 760	19 251	19 621	19 951
Creditors Due After One Year			18 562
Creditors Due Within One Year	12 073	25 388	23 966
Tangible Fixed Assets Additions	11 546	6 555	16 834
Tangible Fixed Assets Cost Or Valuation	11 546	18 101	34 935
Tangible Fixed Assets Depreciation	2 309	5 467	10 325
Tangible Fixed Assets Depreciation Charged In Period	2 309	3 158	4 858

Company staff

Simon N.

Role: Secretary

Appointed: 12 November 2021

Latest update: 27 December 2023

Philip L.

Role: Director

Appointed: 06 August 2013

Latest update: 27 December 2023

Kevin G.

Role: Director

Appointed: 06 August 2013

Latest update: 27 December 2023

People with significant control

Philip L. is the individual with significant control over this firm, has substantial control or influence over the company.

Philip L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Auto Expert Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Philip L.

Kevin G.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

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