Auto Mechanical Enterprises Limited in Shenstone, Nr Lichfield,, WS14 0DJ

Description

Data updated on: 01-11-2023

01990024 is a registration number assigned to Auto Mechanical Enterprises Limited. This firm was registered as a Private Limited Company on Monday 17th February 1986. This firm has been actively competing in this business for thirty eight years. This enterprise can be found at Unit 32 Birchbrook Ind Est,lynn Lane in Shenstone, Nr Lichfield,. The main office's zip code assigned to this place is WS14 0DJ. The firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Auto Mechanical Enterprises Ltd released its account information for the period up to 2023/03/31. The company's latest confirmation statement was submitted on 2023/10/13.

In order to meet the requirements of the customers, this firm is continually being improved by a group of two directors who are Jamie W. and Stephen W.. Their outstanding services have been of cardinal importance to this firm for 5 years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Jane W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	461 749	480 500	262 993

Balance Sheet
Cash Bank On Hand			312 127	189 556	168 477	134 631	136 939	193 513	203 962	199 951
Current Assets	451 984	443 885	382 971	254 383	243 615	209 563	208 449	248 057	260 364	302 498
Debtors	82 771	92 189	61 385	54 194	65 040	62 824	62 928	47 393	47 019	91 651
Net Assets Liabilities				202 283	166 337	103 042	134 216	161 959	181 581
Other Debtors			1 545	3 311	6 634	2 701	10 761	7 589	11 732	33 890
Property Plant Equipment			25 236	25 003	18 987	15 997	16 649	11 233	6 591	5 751
Total Inventories			9 459	10 633	10 098	12 108	8 582	7 151	9 383	10 896
Cash Bank In Hand	350 847	338 402	312 127
Stocks Inventory	18 366	13 294	9 459
Tangible Fixed Assets	100 157	100 124	25 236

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	461 747	480 498	262 991
Shareholder Funds	461 749	480 500	262 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			110 709	97 499	95 952	104 868	107 004	113 110	117 850	121 559
Amounts Owed By Related Parties				487	450	390	8 291
Average Number Employees During Period						10	10	9	9	9
Corporation Tax Payable			4 100	934	7 088	6 152	17 118	23 414	22 826	20 370
Creditors				75 456	95 475	121 973	89 642	96 971	85 374	115 010
Deferred Tax Asset Debtors									450	450
Future Minimum Lease Payments Under Non-cancellable Operating Leases						252 000	244 167	219 405	194 643	169 881
Increase From Depreciation Charge For Year Property Plant Equipment				9 691	8 701	8 916	7 084	6 106	4 740	3 709
Net Current Assets Liabilities	361 592	380 376	237 757	178 927	148 140	87 590	118 807	151 086	174 990	187 488
Other Creditors			143 491	75 456	52 969	82 717	35 664	30 261	8 743	9 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 901	10 249		4 948
Other Disposals Property Plant Equipment				23 788	10 259		5 325
Other Taxation Social Security Payable			14 987	17 161	19 124	18 426	17 861	20 335	22 274	21 551
Property Plant Equipment Gross Cost			135 945	122 502	114 939	120 865	123 653	124 343	124 441	127 310
Provisions For Liabilities Balance Sheet Subtotal				1 647	790	545	1 240	360
Total Additions Including From Business Combinations Property Plant Equipment				10 345	2 695	5 926	8 113	690	98	2 869
Total Assets Less Current Liabilities	461 749	480 500	262 993	203 930	167 127	103 587	135 456	162 319	181 581	193 239
Trade Creditors Trade Payables			18 330	18 102	16 294	14 678	18 999	22 961	31 531	63 595
Trade Debtors Trade Receivables			58 117	50 396	57 956	59 733	43 876	39 804	34 837	57 311
Creditors Due Within One Year	90 392	63 509	145 214
Number Shares Allotted		2	200
Par Value Share			1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jane W.

Role: Secretary

Latest update: 27 January 2024

Jamie W.

Role: Director

Appointed: 18 November 2019

Latest update: 27 January 2024

Stephen W.

Role: Director

Appointed: 06 November 1992

Latest update: 27 January 2024

People with significant control

The companies with significant control over this firm are: Jbw Holdings Limited owns over 3/4 of company shares. This business can be reached in Lichfield at Lynn Lane, Shenstone, WS14 0DJ and was registered as a PSC under the reg no 12313201.

Jbw Holdings Limited

Address: Unit 32 Birchbrook Estate Lynn Lane, Shenstone, Lichfield, WS14 0DJ, England

Legal authority Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12313201

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

Birchwood Strategic Consultants Limited

Address: 32 Birchbrook Industrial Park, Lynn Lane, Shenstone, Lichfield, WS14 0DJ, England

Legal authority Company Law

Legal form Limited Company

Notified on 13 October 2016

Ceased on 10 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Auto Mechanical Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jamie W.

Stephen W.

Jane W.

Timothy W.

People with significant control

Jbw Holdings Limited

Birchwood Strategic Consultants Limited

Accounts Documents

Company filings

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