Auto Service Plus Limited in Burton-on-trent, DE13 7FG

Description

Data updated on: 01-11-2023

Auto Service Plus Limited can be reached at 11 Broomhalls Croft, Alrewas in Burton-on-trent. The company's postal code is DE13 7FG. Auto Service Plus has been operating on the market since it was started on 2001-04-19. The company's reg. no. is 04201951. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The latest filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-04-19.

Currently, the directors officially appointed by this specific firm are: Martyn G. selected to lead the company in 2022 in January, Anne D. selected to lead the company on 2004-12-07 and John D. selected to lead the company in 2001. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Anne D., who joined this firm on 2001-04-19.

Executives with significant control over the firm are: Ann D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 584	200 697	235 282	301 160	344 715	302 503

Balance Sheet
Cash Bank In Hand	242 319	243 055	275 694	341 277	376 937	327 963
Cash Bank On Hand						327 963	293 541	351 056	354 880	349 196	421 642	426 985
Current Assets	248 319	247 055	279 194	342 777	387 437	337 713	297 391	359 306	365 130	349 499	423 169	429 996
Debtors	6 000	4 000	3 500	1 500	10 500	9 750	3 850	8 250	10 250	303	1 527	3 011
Property Plant Equipment						4 416	2 102	735	472	433	325	131
Tangible Fixed Assets	6 178	4 271	6 157	8 692	5 991	4 416
Net Assets Liabilities Including Pension Asset Liability	203 584	200 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	203 484	200 597	235 182	301 060	344 615	302 403
Shareholder Funds	203 584	200 697	235 282	301 160	344 715	302 503

Other Financial Data
Accrued Liabilities						1 402	1 402	1 453	1 800	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment						34 220	36 534	37 901	38 164	38 453	38 561	38 755
Average Number Employees During Period							6	6	6	6	6	6
Corporation Tax Payable						18 418	15 782	15 134	14 233	13 768	16 267	17 124
Creditors						39 626	37 288	38 176	37 846	33 425	67 672	41 437
Creditors Due Within One Year		50 629	50 069	50 309	48 713	39 626
Dividends Paid							102 100	3 250	54 500	70 000	30 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 314	1 367	263	289	108	194
Net Current Assets Liabilities	197 406	196 426	229 125	292 468	338 724	298 087	260 103	321 130	327 284	316 074	355 497	388 559
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						1 350	1 350	1 350	1 393			1 500
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							61 802	62 910	60 391	58 751	69 315	72 868
Property Plant Equipment Gross Cost						38 636	38 636	38 636	38 636	38 886	38 886
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 500	5 349		802
Tangible Fixed Assets Cost Or Valuation	27 985	27 985	32 485	37 834	37 834	38 636
Tangible Fixed Assets Depreciation	21 807	23 714	26 328	29 142	31 843	34 220
Tangible Fixed Assets Depreciation Charged In Period			2 614	2 814	2 701	2 377
Total Assets Less Current Liabilities	203 584	200 697	235 282	301 160	344 715	302 503	262 205	321 865	327 756	316 507	355 822	388 690
Trade Creditors Trade Payables						2 499	2 500	2 500	2 500	1 358	3 145	3 217
Trade Debtors Trade Receivables						9 750	3 850	8 250	10 250	303	1 527	3 011
Other Creditors											678	6 415
Total Additions Including From Business Combinations Property Plant Equipment										250
Creditors Due Within One Year Total Current Liabilities	50 913	50 629
Fixed Assets	6 178	4 271
Tangible Fixed Assets Depreciation Charge For Period		1 907

Company staff

Martyn G.

Role: Director

Appointed: 13 January 2022

Latest update: 5 June 2024

Anne D.

Role: Director

Appointed: 07 December 2004

Latest update: 5 June 2024

Anne D.

Role: Secretary

Appointed: 19 April 2001

Latest update: 5 June 2024

John D.

Role: Director

Appointed: 19 April 2001

Latest update: 5 June 2024

People with significant control

Ann D.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

John D.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Auto Service Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn G.

Anne D.

Anne D.

John D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ann D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013