Auto Scent Limited in Bolton, BL3 3RE

Description

Data updated on: 01-11-2023

Auto Scent came into being in 1996 as a company enlisted under no 03267730, located at BL3 3RE Bolton at 16 Newstead Drive. It has been in business for twenty eight years and its status at the time is active. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-13.

When it comes to this business, many of director's obligations have been done by Mahesh P. and Nita P.. Amongst these two people, Mahesh P. has administered business the longest, having become one of the many members of directors' team on 1996. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Nita P. as a secretary for the last twenty eight years.

Executives who control the firm include: Nita P. owns 1/2 or less of company shares. Mahesh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-15 403	-71 387	-73 246	-74 722

Balance Sheet
Cash Bank On Hand				1 536	520	731	2 502	950	2 240	255	72
Current Assets	10 350	1 164	1 235	2 243	2 223				2 240	374	191
Debtors	1 114		612	707	1 703					119	119
Net Assets Liabilities				-74 722	-76 903	-77 521	-74 683	-60 971	-50 231	-39 465	-40 714
Other Debtors				708	1 703
Property Plant Equipment				95 609	93 273
Cash Bank In Hand	9 236	1 164	623	1 536
Net Assets Liabilities Including Pension Asset Liability	-15 403	-71 387	-73 246	-74 722
Tangible Fixed Assets	285 632	100 282	97 946	95 610

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-15 405	-71 389	-73 248	-74 724
Shareholder Funds	-15 403	-71 387	-73 246	-74 722

Other Financial Data
Accrued Liabilities					360	371	371	372	384	394	420
Accumulated Depreciation Impairment Property Plant Equipment				21 018	23 354
Additions Other Than Through Business Combinations Investment Property Fair Value Model						85 000
Comprehensive Income Expense							2 838	13 712
Creditors				172 000	172 000	162 881	161 559	158 332	156 718	156 845	157 885
Disposals Investment Property Fair Value Model						-95 609
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								15 000	10 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 336
Investment Property					95 609	85 000	85 000	100 000	110 000	125 000	125 000
Investment Property Fair Value Model					95 609	85 000	85 000	100 000	110 000	125 000	125 000
Net Current Assets Liabilities	8 965	331	808	1 668	122	360	1 876	211	1 237	-20	-229
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				575	38		255	367
Other Remaining Borrowings				172 000	170 298	162 881	161 559	158 332	156 718	156 845	157 885
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss							2 838	13 712
Property Plant Equipment Gross Cost				116 627	116 627
Provisions For Liabilities Balance Sheet Subtotal								2 850	4 750	7 600	7 600
Taxation Social Security Payable								367	619
Total Assets Less Current Liabilities	294 597	100 613	98 754	97 278	95 097	85 360	86 876	100 211	111 237	124 980	124 771
Total Borrowings				172 000	170 298	162 881	161 559	158 332	156 718	156 845	157 885
Creditors Due After One Year	310 000	172 000	172 000	172 000
Creditors Due Within One Year	1 385	833	427	575
Fixed Assets	285 632	100 282	97 946	95 610
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Mahesh P.

Role: Director

Appointed: 23 October 1996

Latest update: 11 January 2024

Nita P.

Role: Director

Appointed: 23 October 1996

Latest update: 11 January 2024

Nita P.

Role: Secretary

Appointed: 23 October 1996

Latest update: 11 January 2024

People with significant control

Nita P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Mahesh P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Auto Scent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

Nita P.

Nita P.

People with significant control

Nita P.

Mahesh P.

Accounts Documents

Company filings

Filing category

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