Auto Services York Ltd in York, YO26 6PB

Description

Data updated on: 01-11-2023

Auto Services York Ltd with reg. no. 06883208 has been operating on the market for fifteen years. This Private Limited Company is located at Unit 1 London Ebor Business Park, Millfield Lane Nether Poppleton in York and its area code is YO26 6PB. The enterprise's declared SIC number is 33190 and has the NACE code: Repair of other equipment. 2022-04-30 is the last time when account status updates were filed.

There's 1 managing director at present managing this firm, namely Paul H. who has been executing the director's responsibilities since 2009-04-21.

Paul H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 601	12 298	29 115	40 077	33 254	46 672	57 753	68 081
Current Assets	22 360	18 763	16 846	14 744	7 606	19 176	36 549	46 339	36 520	50 905	60 253	73 100
Debtors	551	7 897	4 087	2 126	4 070	5 378	2 434	3 762	766	1 733		2 519
Net Assets Liabilities					816	7 276	19 341	32 645	38 386	43 424	47 884	74 912
Property Plant Equipment					6 908	14 539	10 904	8 178	19 557	14 668	11 001	28 506
Total Inventories					1 500	1 500	5 000	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	21 809	10 866	12 259	12 118	2 036
Net Assets Liabilities Including Pension Asset Liability	397	705	69	77	816
Stocks Inventory			500	500	1 500
Tangible Fixed Assets	5 434	7 788	6 504	4 878	6 908

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	396	704	68	67	806

Other Financial Data
Accrued Liabilities Deferred Income						1				708
Accumulated Depreciation Impairment Property Plant Equipment						17 138	20 773	23 499	30 019	34 908	38 575	48 077
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 424	7 096	10 114	12 091	5 366	10 773	15 746
Creditors					13 263	17 350	22 537	19 812	8 024	21 028	23 370	20 504
Dividends Paid On Shares					19 000	29 720	27 450
Finance Lease Liabilities Present Value Total									9 667	4 546	1 667	4 150
Finished Goods Goods For Resale					1 500	1 500	5 000	2 500	2 500	2 500	2 500	2 500
Fixed Assets					6 908	14 539	10 904	8 178	19 557	14 668	11 001	28 506
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 064	3 635	2 726	2 045	1 533	2 517	521
Increase From Depreciation Charge For Year Property Plant Equipment						3 064	3 635	2 726	6 520	4 889	3 667	9 502
Loans From Directors					1 739	3 269	3 934	31	20	600	1	822
Net Current Assets Liabilities	-5 037	-7 083	-6 435	-4 801	-6 092	1 826	14 012	26 527	28 496	29 877	36 883	52 596
Other Remaining Borrowings						9 089	5 575	2 060
Other Taxation Social Security Payable					1 617	2 859	3 663	5 637	2 501	4 321	5 596
Property Plant Equipment Gross Cost						31 677	31 677	31 677	49 576	49 576	49 576	76 583
Taxation Social Security Payable											21 342	15 532
Total Additions Including From Business Combinations Property Plant Equipment						10 695			17 899			27 007
Total Assets Less Current Liabilities					816	16 365	24 916	34 705	48 053	44 545	47 884	81 102
Trade Creditors Trade Payables					5 483	4 125	4 826	2 053	137	80	360
Trade Debtors Trade Receivables					4 070	5 378	2 434	3 762	766	1 733		2 519
Capital Employed	397	705	69	77	816
Creditors Due Within One Year	27 397	25 846	23 281	19 545	13 698
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions		4 950	884		4 332
Tangible Fixed Assets Cost Or Valuation	10 816	15 766	16 650	16 650	20 982
Tangible Fixed Assets Depreciation	5 382	7 978	10 146	11 772	14 074
Tangible Fixed Assets Depreciation Charged In Period		2 596	2 168	1 626	2 302

Company staff

Paul H.

Role: Director

Appointed: 21 April 2009

Latest update: 19 February 2024

People with significant control

Paul H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Auto Services York Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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