Auto Garage Equipment Limited in Northants, NN11 4BL

Description

Data updated on: 01-11-2023

Auto Garage Equipment is a firm registered at NN11 4BL Northants at The Stables, Church Walk. The firm has been in existence since 2003 and is established under the registration number 04731692. The firm has been operating on the British market for twenty one years now and its state is active. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Auto Garage Equipment Ltd released its account information for the period that ended on 2023/04/30. Its most recent confirmation statement was submitted on 2023/04/11.

The directors currently officially appointed by this particular company are as follow: Simona B. formally appointed twenty one years ago and Mark B. formally appointed on Friday 11th April 2003. To provide support to the directors, the abovementioned company has been using the skills of Simona B. as a secretary since the appointment on Friday 11th April 2003.

Mark B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 953	9 526	5 160	2 336	534	394

Balance Sheet
Current Assets	21 489	28 882	19 945	25 398	20 645	22 194	32 126	28 222	24 171	16 777	53 286	47 287	72 249
Net Assets Liabilities						2 976	6 020	3 371	1 833	1 631	7 813	1 626
Cash Bank In Hand	13 270	22 787	13 838	13 775	9 548	11 196
Debtors	8 219	6 095	6 107	11 623	11 097	10 998
Net Assets Liabilities Including Pension Asset Liability	8 953	9 526	5 160	2 336	534	394
Tangible Fixed Assets	13 072	8 406	6 255	18 177	15 666	12 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 853	9 426	5 060	2 236	434	294
Shareholder Funds	8 953	9 526	5 160	2 336	534	394

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors						32 129	3 691	1 093	8 270	3 056	58 578	53 499	79 215
Fixed Assets	13 072	8 406				12 911	17 964	15 012	21 379	16 289	13 105	7 838	18 819
Net Current Assets Liabilities	2 432	3 740	-129	-7 321	-10 371	-9 935	-8 253	-10 548	-11 276	-11 602	-5 292	-6 212
Total Assets Less Current Liabilities	15 504	12 146	6 126	10 856	5 295	2 976	9 711	4 464	10 103	4 687	7 813	1 626
Creditors Due After One Year		1 286		4 885	1 628
Creditors Due Within One Year		25 142	20 074	32 719	31 016	32 129
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 181	1 334	966	3 635	3 133	2 582
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 396	2 086	18 597	1 006	792
Tangible Fixed Assets Cost Or Valuation	31 394	32 790	34 876	39 473	32 584	33 376
Tangible Fixed Assets Depreciation	18 322	24 384	28 621	21 296	16 918	20 465
Tangible Fixed Assets Depreciation Charged In Period			4 237	3 175	3 517	3 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 500	7 895
Tangible Fixed Assets Disposals				14 000	7 895
Creditors Due After One Year Total Noncurrent Liabilities	4 370	1 286
Creditors Due Within One Year Total Current Liabilities	19 057	25 142
Tangible Fixed Assets Depreciation Charge For Period		6 062

Company staff

Simona B.

Role: Director

Appointed: 11 April 2003

Latest update: 24 February 2024

Simona B.

Role: Secretary

Appointed: 11 April 2003

Latest update: 24 February 2024

Mark B.

Role: Director

Appointed: 11 April 2003

Latest update: 24 February 2024

People with significant control

Mark B.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 August 2013
Annual Accounts 12 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 August 2014
Annual Accounts 8 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 August 2016

Auto Garage Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simona B.

Simona B.

Mark B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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