Auto Plant Repair Services Ltd in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Auto Plant Repair Services came into being in 2014 as a company enlisted under no 08935988, located at SK6 6DE Stockport at 28a Church Lane. The company has been in business for 10 years and its last known status is active. The company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-30 is the last time when company accounts were filed.

We have 1 managing director at the current moment overseeing the firm, specifically John N. who has been executing the director's tasks since Wednesday 12th March 2014.

John N. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-2 856	3 751

Balance Sheet
Cash Bank On Hand					1 876	1 922	5 131	69 327	64 157	109 219
Current Assets	18 031	16 673	23 385	14 807	14 807	10 050	14 501	83 874	82 590	136 953
Debtors	13 110	10 010			9 931	5 128	6 370	11 547	15 433	24 734
Other Debtors					1 560	1 560	1 336	2 012
Property Plant Equipment					14 825	10 959	8 068	10 161	2 234	6 395
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities							-8 321	21 064	22 534	72 262
Cash Bank In Hand	995	1 823
Net Assets Liabilities Including Pension Asset Liability	-2 856	3 751
Stocks Inventory	4 840	4 840
Tangible Fixed Assets	10 937	9 686

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 857	3 750
Shareholder Funds	-2 856	3 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 636	14 502	18 259	26 066	33 993	38 731
Average Number Employees During Period			3		4	4	4	5	5	5
Creditors			28 327	29 733	29 733	24 093	30 890	25 000	15 833	10 834
Fixed Assets	10 937	9 686	7 722	14 825
Increase From Depreciation Charge For Year Property Plant Equipment						3 866	3 757	7 807	7 927	4 738
Net Current Assets Liabilities	-13 793	-5 935	-4 942	-14 926	-14 926	-14 043	-16 389	35 903	36 133	76 701
Other Creditors					17 211	9 641	9 296	10 141
Other Taxation Social Security Payable					7 326	7 349	3 677	30 113
Property Plant Equipment Gross Cost					25 461	25 461	26 327	36 227	36 227	45 126
Total Assets Less Current Liabilities			2 780	-101	-101	-3 084	-8 321	46 064	38 367	83 096
Trade Creditors Trade Payables					5 196	7 103	17 917	7 717
Trade Debtors Trade Receivables					8 371	3 568	5 034	9 535
Bank Borrowings Overdrafts								25 000
Total Additions Including From Business Combinations Property Plant Equipment							866	9 900		8 899
Capital Employed	-2 856
Creditors Due Within One Year	31 824	22 608
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 052
Tangible Fixed Assets Cost Or Valuation	14 052
Tangible Fixed Assets Depreciation	3 115
Tangible Fixed Assets Depreciation Charged In Period	3 115
Value Shares Allotted	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

John N.

Role: Director

Appointed: 12 March 2014

Latest update: 19 March 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Auto Plant Repair Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Accounts Documents

Company filings

Filing category

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