Auto Marine Cables Limited in Worsley, M28 3PT

Description

Data updated on: 01-11-2023

Auto Marine Cables Limited,registered as Private Limited Company, with headquarters in Unit 32 Devonshire Road, Oakhill Trading Estate, Worsley. The head office's located in M28 3PT. The company 's been sixty years in the business. The Companies House Reg No. is 00804767. The enterprise's principal business activity number is 32990 meaning Other manufacturing n.e.c.. The most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Monday 6th February 2023.

On 2018-03-16, the firm was seeking a Production Operative to fill a full time vacancy in Manchester, North West. They offered a shift work with salary £15795 per year. The offered job required no experience. All the applications should include job offer number Winding1.

There's a team of three directors supervising this specific limited company at the moment, specifically Brent C., Diane H. and Peter H. who have been doing the directors duties since May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 730 695	1 213 704
Current Assets	10 617 178	11 562 382
Debtors	7 677 944	8 623 402
Net Assets Liabilities	9 840 367	11 085 620
Other Debtors	1 650
Property Plant Equipment	710 518	669 162

Other Financial Data
Audit Fees Expenses	18 165	17 942
Accrued Liabilities Deferred Income	204 739	138 113
Accumulated Amortisation Impairment Intangible Assets	489 913	550 586
Accumulated Depreciation Impairment Property Plant Equipment	1 943 156	2 043 960
Additions Other Than Through Business Combinations Intangible Assets		69 055
Additions Other Than Through Business Combinations Property Plant Equipment		76 497
Administrative Expenses	2 223 913	2 199 373
Amounts Owed By Group Undertakings	4 950 761	6 457 971
Average Number Employees During Period	65	63
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	6 271	5 330
Corporation Tax Payable	69 611	84 539
Cost Sales	13 572 072	11 561 867
Creditors	2 312	462
Current Tax For Period	193 384	188 599
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	118 424	-2 635
Distribution Costs	524 765	615 740
Finance Lease Liabilities Present Value Total	2 312	462
Finance Lease Payments Owing Minimum Gross	4 162	2 312
Finished Goods Goods For Resale	525 851	866 366
Fixed Assets	1 059 931	1 026 957
Further Item Tax Increase Decrease Component Adjusting Items	118 424	-2 635
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 138	336 294
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-23 389	-13 374
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1 954	-326
Increase From Amortisation Charge For Year Intangible Assets		60 673
Increase From Depreciation Charge For Year Property Plant Equipment		113 464
Intangible Assets	349 413	357 795
Intangible Assets Gross Cost	839 326	908 381
Interest Payable Similar Charges Finance Costs	270	270
Net Current Assets Liabilities	9 040 719	10 314 461
Other Creditors	10 984	7 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 660
Other Disposals Property Plant Equipment		17 049
Other Taxation Social Security Payable	384 965	148 365
Pension Other Post-employment Benefit Costs Other Pension Costs	43 356	64 244
Prepayments Accrued Income	111 353	156 920
Profit Loss	2 073 981	1 245 253
Profit Loss On Ordinary Activities Before Tax	2 383 835	1 430 891
Property Plant Equipment Gross Cost	2 653 674	2 713 122
Staff Costs Employee Benefits Expense	2 774 971	2 735 348
Tax Expense Credit Applicable Tax Rate	452 929	314 913
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-180 148	-127 021
Tax Increase Decrease From Effect Capital Allowances Depreciation	-79 397	3 084
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		-2 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities	309 854	185 638
Total Assets Less Current Liabilities	10 100 650	11 341 418
Total Current Tax Expense Credit	191 430	188 273
Trade Creditors Trade Payables	904 310	867 667
Trade Debtors Trade Receivables	2 614 180	2 008 511
Wages Salaries	2 496 316	2 426 992
Director Remuneration	299 322	321 277
Director Remuneration Benefits Including Payments To Third Parties	306 658	329 773

Company staff

Brent C.

Role: Director

Appointed: 04 May 2021

Latest update: 27 April 2024

Diane H.

Role: Director

Appointed: 16 May 1993

Latest update: 27 April 2024

Peter H.

Role: Director

Appointed: 10 February 1992

Latest update: 27 April 2024

Role: Director

Appointed: 10 February 1992

Resigned: 14 October 2014

Latest update: 27 April 2024

People with significant control

The companies with significant control over this firm include: Phd Industrial Holdings Ltd has substantial control or influence over the company. This business can be reached in Warrington at Daresbury Park, Daresbury, WA4 4BS and was registered as a PSC under the reg no 13227041. Phd (Nominees) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at Daresbury Park, Daresbury, WA4 4BS and was registered as a PSC under the reg no 06605763. Peter H. has substantial control or influence over the company.

Phd Industrial Holdings Ltd

Address: 7400 Daresbury Park, Daresbury, Warrington, WA4 4BS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13227041

Notified on 30 September 2021

Nature of control:

substantial control or influence

Phd (Nominees) Limited

Address: 7400 Daresbury Park, Daresbury, Warrington, WA4 4BS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06605763

Notified on 24 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Production Operative in Manchester, posted on Friday 16th March 2018
Region / City	North West, Manchester
Industry	Uncategorised manufacturing services
Salary	£8.10 per hour
Work hours	Shift work
Job type	full time
Career level	none
Job reference code	Winding1

Production Operative in Manchester, posted on Friday 16th March 2018

Region / City

North West, Manchester

Industry

Uncategorised manufacturing services

Salary

£8.10 per hour

Work hours

Shift work

Job type

full time

Career level

none

Job reference code

Winding1

Auto Marine Cables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent C.

Diane H.

Peter H.

Geoffrey H.

Zainon S.

Amy B.

David H.

Jane H.

Valerie H.

Howard H.

Geoffrey H.

Lilian A.

Ann H.

David H.

People with significant control

Phd Industrial Holdings Ltd

Phd (Nominees) Limited

Peter H.

Accounts Documents

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Company filings

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