Auto Services (north Wales) Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Auto Services (north Wales) has been offering its services for at least eighteen years. Started under 05918009, the company is classified as a Private Limited Company. You may find the headquarters of this company during office times at the following location: Unit 32, Llys Edmund Prys St Asaph Business Park, LL17 0JA St Asaph. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Auto Services (north Wales) Ltd reported its account information for the financial period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-08-29.

There seems to be a single managing director at the current moment leading this specific business, specifically Peter W. who has been utilizing the director's tasks since Tuesday 29th August 2006.

Peter W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16	6 328	25 018	16	23 143	63 500

Balance Sheet
Cash Bank On Hand						2 240	13 389	10 613		24 911	120	120
Current Assets	32 868	44 562	68 118	44 536	55 135	9 657	19 530	17 599	6 027	34 821	9 757	18 726
Debtors	32 247	44 062	67 618	44 036	39 065	6 867	5 581	6 311	5 327	9 410	9 137	18 106
Net Assets Liabilities									42 103	41 139	32 992	84 224
Property Plant Equipment						113 403	113 250	115 386	114 574	115 774	122 311	126 182
Total Inventories						550	560	675	700	500	500	500
Cash Bank In Hand	121				15 570	2 240
Net Assets Liabilities Including Pension Asset Liability	16	6 328	25 018	16	23 143	63 500
Stocks Inventory	500	500	500	500	500	550
Tangible Fixed Assets	1 911	1 589	1 324	1 106	19 137	113 403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15	6 327	25 017	15	23 142	63 499
Shareholder Funds	16	6 328	25 018	16	23 143	63 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 992	5 574	6 533	7 345	8 510	11 909	14 538
Average Number Employees During Period										5	5	5
Bank Borrowings Overdrafts									11 255	40 000	39 290	1 003
Corporation Tax Payable						15 389	15 162	15 307	13 488	25 981	20 684	21 200
Creditors						59 560	62 810	79 599	78 498	40 000	39 290	60 684
Increase From Depreciation Charge For Year Property Plant Equipment							582	959	812	1 165	3 399	2 629
Net Current Assets Liabilities	-1 895	4 739	23 694	-1 090	4 006	-49 903	-43 280	-62 000	-72 471	-34 635	-50 029	-41 958
Number Shares Issued Fully Paid							1
Other Creditors						3 982	2 438	4 684	4 127	4 597	3 994	3 578
Other Taxation Social Security Payable						27 088	27 374	30 318	21 432	9 178	9 064	9 896
Par Value Share							1
Property Plant Equipment Gross Cost						118 395	118 824	121 919	121 919	124 284	134 220	140 720
Total Additions Including From Business Combinations Property Plant Equipment							429	3 095		2 365	9 936	6 500
Total Assets Less Current Liabilities	16	6 328	25 018	16	23 143	63 500	69 970	53 386	42 103	81 139	72 282	84 224
Trade Creditors Trade Payables						13 101	17 836	29 290	28 196	29 700	23 814	25 007
Trade Debtors Trade Receivables						6 868	5 581	6 311	5 327	9 410	9 137	18 106
Creditors Due Within One Year	34 763	39 823	44 424	45 626	51 129	59 560
Fixed Assets	1 911	1 589	1 324	1 106	19 137	113 403
Tangible Fixed Assets Additions					18 515	94 880
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	23 515	118 395
Tangible Fixed Assets Depreciation	3 089	3 411	3 676	3 894	4 378	4 992
Tangible Fixed Assets Depreciation Charged In Period		322	265	218	484	614

Company staff

Peter W.

Role: Director

Appointed: 29 August 2006

Latest update: 24 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 2006

Resigned: 29 August 2006

Address: London, N1 7JQ

Latest update: 24 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 August 2006

Resigned: 29 August 2006

Address: London, N1 7JQ

Latest update: 24 February 2024

Tracie W.

Role: Secretary

Appointed: 29 August 2006

Resigned: 29 June 2022

Latest update: 24 February 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 February 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 March 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Auto Services (north Wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Tracie W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

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