Auto Extreme Ltd in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

06525206 - registration number assigned to Auto Extreme Ltd. This company was registered as a Private Limited Company on 2008-03-05. This company has existed on the market for sixteen years. This business may be gotten hold of in 138 Capital Business Centre 22 Carlton Road in South Croydon. The company's zip code assigned is CR2 0BS. This business's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-19.

There is just one director now controlling this firm, namely Wayne T. who's been carrying out the director's obligations for sixteen years. Additionally, the director's responsibilities are constantly aided with by a secretary - Jeanette T., who was chosen by this specific firm in 2008.

Wayne T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 143	37 432	73 919	106 119	83 760	114 754
Current Assets	10 525	14 426	14 294	15 274	26 569	59 030	100 135	116 651	170 380	186 682	222 973	321 206	306 665
Debtors	30	58	700	1 413	759	-1 105	-4 076	-22 379	-40 592	-31 890	-15 167
Net Assets Liabilities						15 674	33 672	70 518	103 033	138 230	192 169	260 906	278 341
Other Debtors						-1 105	-4 076	-76			8 299
Property Plant Equipment						2 607	1 262	495
Total Inventories						43 992	66 779	65 111	104 853	134 812	123 386
Cash Bank In Hand	2 041	6 467	557	1 206	5 905	16 143
Net Assets Liabilities Including Pension Asset Liability	-7 420	-11 152	-13 008	-9 376	4 250	15 674
Stocks Inventory	8 454	7 901	13 037	12 655	19 905	43 992
Tangible Fixed Assets	595	368	1 275	2 736	2 493	2 607

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 421	-11 153	-13 009	-9 377	4 249	15 673

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						5 089	6 434	7 201	7 696
Average Number Employees During Period										1	1	1	1
Bank Borrowings									4 512
Creditors						45 963	67 725	46 628	64 965	48 598	30 804	60 300	28 324
Increase From Depreciation Charge For Year Property Plant Equipment							1 345		495
Net Current Assets Liabilities	-8 015	-11 520	-14 283	-12 112	1 757	13 067	32 410	70 023	105 415	138 084	192 169	260 906	278 341
Other Creditors						32 365	38 293	4 295	4 512	20 354
Property Plant Equipment Gross Cost						7 696	7 696	7 696	7 696
Redeemable Preference Shares Liability								14 447	32 617
Taxation Social Security Payable								8 062	14 578	8 756	15 392
Total Assets Less Current Liabilities									105 415	138 230	192 169	260 906	278 341
Trade Creditors Trade Payables						13 598	29 432	19 824	15 640	14 342	7 791
Trade Debtors Trade Receivables								-22 303	-40 592	-31 890	-23 466
Value-added Tax Payable										5 146	7 621
Capital Employed	-7 420	-11 152	-13 008	-9 376	4 250	15 674
Creditors Due Within One Year	18 540	25 946	28 577	27 386	24 812	45 963
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		233	1 167	2 218	866	1 450
Tangible Fixed Assets Cost Or Valuation	1 762	1 995	3 162	5 380	6 246	7 696
Tangible Fixed Assets Depreciation	1 167	1 627	1 887	2 644	3 753	5 089
Tangible Fixed Assets Depreciation Charged In Period		460	260	757	1 109	1 336

Company staff

Jeanette T.

Role: Secretary

Appointed: 05 March 2008

Latest update: 17 April 2024

Wayne T.

Role: Director

Appointed: 05 March 2008

Latest update: 17 April 2024

People with significant control

Wayne T.

Notified on 5 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Auto Extreme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette T.

Wayne T.

People with significant control

Wayne T.

Accounts Documents

Company filings

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