Auto Legal Protection Services Limited in Congleton, CW12 3AQ

Description

Data updated on: 01-11-2023

Auto Legal Protection Services Limited can be contacted at Congleton at Sunnyside Mill. You can look up the company by the area code - CW12 3AQ. This company has been in the field on the UK market for twenty six years. The enterprise is registered under the number 03676991 and their state is active. This firm's SIC and NACE codes are 65120 meaning Non-life insurance. Auto Legal Protection Services Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-12-01.

Due to this particular company's constant development, it was necessary to formally appoint additional company leaders: Ian M., Carole A. and Julian T. who have been working together since May 18, 2017 for the benefit of the following company. In order to help the directors in their tasks, this specific company has been using the skills of Carole A. as a secretary since the appointment on January 31, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	491 618	596 501	646 421	349 313	465 402

Balance Sheet
Cash Bank On Hand					729 372	748 355	1 281 935	1 094 436	1 044 977	876 642	770 718	670 078
Current Assets	914 863	907 482	1 232 783	1 714 260	1 958 368	2 405 164	2 545 399	2 092 308	2 049 937	2 318 043	1 500 732	1 485 019
Debtors	829 134	756 885	1 174 459	1 232 163	1 231 010	1 656 809	1 263 464	997 872	1 004 960	1 441 401	730 014	814 941
Net Assets Liabilities					465 402	635 463	595 428	696 893	648 067	717 134	720 609	492 168
Other Debtors					887 844	1 100 232	780 854	336 963	227 373	90 666	58 489	83 172
Property Plant Equipment					840 794	897 409	135 395	81 287	133 462	148 513	141 861
Cash Bank In Hand	85 729	150 597	58 324	482 097	729 372
Net Assets Liabilities Including Pension Asset Liability	491 618	596 501	646 421	349 313
Tangible Fixed Assets	479 105	602 444	672 590	653 317	840 794
Intangible Fixed Assets				653 317

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	491 607	596 490	646 410	349 302	465 391
Shareholder Funds	491 618	596 501	646 421	349 313	465 402

Other Financial Data
Secured Debts	345 359	353 564	220 997	324 521
Total Fixed Assets Additions			301 640	123 445
Total Fixed Assets Cost Or Valuation		736 622	782 039	757 712
Total Fixed Assets Depreciation		134 178	109 449	104 395
Total Fixed Assets Depreciation Charge In Period			49 701	37 862
Total Fixed Assets Depreciation Disposals			-74 430	-42 916
Total Fixed Assets Disposals			-256 223	-147 772
Accumulated Depreciation Impairment Property Plant Equipment					96 753	123 703	49 197	44 991	50 175	78 604	114 257	152 245
Additions Other Than Through Business Combinations Property Plant Equipment						445 832	39 478
Amounts Owed By Group Undertakings Participating Interests					22 853	81 287
Amounts Owed To Group Undertakings Participating Interests					652 384	680 541	730 794
Average Number Employees During Period					22	29	23	17	18	15	17	15
Corporation Tax Payable					154 637	171 791
Creditors					2 032 212	2 336 455	5 792	1 476 702	40 042	80 375	57 790	31 817
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 082	99 646	17 244		7 162	7 643	10 009
Disposals Property Plant Equipment						362 267	875 998	132 528		43 580	30 485	30 485
Increase From Depreciation Charge For Year Property Plant Equipment						84 032	25 140	13 038		35 591	43 296	47 941
Net Current Assets Liabilities	262 011	218 867	215 932	-148 162	-73 844	68 709	465 825	615 606	554 647	648 996	636 538	436 246
Other Creditors					858 425	1 038 402	689 913	728 850	886 854	1 339 985	507 065	557 616
Other Taxation Social Security Payable					7 429	80 836	346 031	195 473	82 837	8 493	36 879	22 587
Property Plant Equipment Gross Cost					937 547	1 021 112	184 592	126 278	183 637	227 117	256 118	228 617
Provisions For Liabilities Balance Sheet Subtotal						13 759
Taxation Including Deferred Taxation Balance Sheet Subtotal					21 295	13 759
Total Assets Less Current Liabilities	741 116	821 311	888 522	505 155	766 950	966 118	601 220	696 893	688 109	797 509	778 399	523 985
Trade Creditors Trade Payables					359 337	364 885	274 764	70 675	109 457	30 385	18 916	11 780
Trade Debtors Trade Receivables					318 299	475 290	482 610	659 150	775 828	1 210 990	626 639	731 769
Advances Credits Directors				39 649	45 630	79 580	87 452
Advances Credits Made In Period Directors					18 276	38 258	38 036
Advances Credits Repaid In Period Directors					12 295	4 308	30 164
Amount Specific Advance Or Credit Directors	1 189	10 000				52 722	87 452	86 645
Amount Specific Advance Or Credit Made In Period Directors							38 036	393
Amount Specific Advance Or Credit Repaid In Period Directors							3 306	1 200
Accumulated Amortisation Impairment Intangible Assets												1 833
Amounts Owed By Group Undertakings								1 759	1 759	139 745	44 886
Amounts Owed To Group Undertakings							730 794	465 269	388 517	248 320	248 320	430 817
Bank Borrowings Overdrafts										50 000	32 500	10 000
Finance Lease Liabilities Present Value Total							5 792	16 435	40 042	30 375	25 290	15 973
Fixed Assets	479 105	602 444	672 590	653 317							141 861	87 739
Increase From Amortisation Charge For Year Intangible Assets												1 833
Intangible Assets												11 367
Intangible Assets Gross Cost												13 200
Total Additions Including From Business Combinations Intangible Assets												13 200
Total Additions Including From Business Combinations Property Plant Equipment								74 214		87 060	59 486	5 180
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										60 970
Increase Decrease In Property Plant Equipment										77 592
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										7 144
Creditors Due After One Year Total Noncurrent Liabilities		203 515	220 997	134 547
Creditors Due Within One Year Total Current Liabilities		688 616	1 016 851	1 862 422
Other Aggregate Reserves	1	1	1	1	1
Provisions For Liabilities Charges	12 881	21 295	21 104	21 295	21 295
Tangible Fixed Assets Additions		166 320	301 640	123 445	408 647
Tangible Fixed Assets Cost Or Valuation	570 302	736 622	782 039	757 712	937 547
Tangible Fixed Assets Depreciation	91 197	134 178	109 449	104 395	96 753
Tangible Fixed Assets Depreciation Charge For Period			49 701	37 862
Tangible Fixed Assets Depreciation Disposals			-74 430	-42 916
Tangible Fixed Assets Disposals			-256 223	-147 772	228 812
Creditors Due After One Year	236 617	203 515		134 547	280 253
Creditors Due Within One Year	652 852	688 615		1 862 422	2 034 226
Net Assets Liability Excluding Pension Asset Liability				349 313	465 402
Number Shares Allotted		100		100	100
Par Value Share		0			0
Share Capital Allotted Called Up Paid	10	10		-1	-1
Tangible Fixed Assets Depreciation Charged In Period		42 981			41 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					48 708
Value Shares Allotted				10	10