Auto Motive Fabrication Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

Located in 1st Floor, 27 Shirwell Crescent, Milton Keynes MK4 1GA Auto Motive Fabrication Limited is categorised as a Private Limited Company registered under the 05604974 registration number. This company was established nineteen years ago. The firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Auto Motive Fabrication Ltd filed its latest accounts for the period up to October 31, 2022. The company's most recent confirmation statement was submitted on October 27, 2023.

Andrew F. is the following company's single director, that was assigned to lead the company on October 27, 2005. To support the directors in their duties, the limited company has been using the skills of Jacqueline F. as a secretary since the appointment on October 27, 2005.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 717	311	565	958	336	541

Balance Sheet
Cash Bank In Hand	21 616	9 886	13 787	3 727	1 199
Current Assets	60 358	44 946	51 889	50 913	42 848	54 818	75 965	66 511	73 425	82 725	91 555	82 752
Debtors	29 463	29 956	35 445	45 035	40 596	54 818
Net Assets Liabilities						541	389	142	258	292	-5 764	-13 694
Net Assets Liabilities Including Pension Asset Liability	4 717	311
Stocks Inventory	9 279	5 104	2 657	2 151	1 053
Tangible Fixed Assets	5 397	4 048	3 398	2 549	1 700	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 617	211	465	858	236	441
Shareholder Funds	4 717	311	565	958	336	541

Other Financial Data
Amount Specific Advance Or Credit Directors					25 161	24 809	37 097	39 658	30 912	42 660	44 325	39 695
Amount Specific Advance Or Credit Made In Period Directors						76 431	79 579	53 474	56 889	57 276	44 421	35 812
Amount Specific Advance Or Credit Repaid In Period Directors						76 783	67 291	50 913	65 635	45 528	42 756	40 442
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 508	3 508	2 200	2 200	4 450	2 250	2 250
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						51 620	72 693	65 103	71 415	78 143	95 149	99 011
Creditors Due Within One Year	60 983	48 683	54 722	52 504	44 212	55 128
Fixed Assets						851	625	417	448	160	80	4 815
Net Current Assets Liabilities	-625	-3 737	-2 833	-1 591	-1 364	-310	3 272	1 925	2 010	4 582	-3 594	-16 259
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								517
Provisions For Liabilities Charges	55
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			482
Tangible Fixed Assets Cost Or Valuation	28 942	28 942	29 424	29 424	29 424
Tangible Fixed Assets Depreciation	23 545	24 894	26 026	26 875	27 724	28 573
Tangible Fixed Assets Depreciation Charged In Period		1 349	1 132	849	849	849
Total Assets Less Current Liabilities	4 772	311	565	958	336	541	3 897	2 342	2 458	4 742	-3 514	-11 444
Advances Credits Directors			7 217	27 459	25 161	24 809
Advances Credits Made In Period Directors			81 250	100 022	49 375
Advances Credits Repaid In Period Directors			74 033	79 780	51 673

Company staff

Jacqueline F.

Role: Secretary

Appointed: 27 October 2005

Latest update: 5 February 2024

Andrew F.

Role: Director

Appointed: 27 October 2005

Latest update: 5 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 May 2014

Auto Motive Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

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