Auto Servicing & Diagnostics Limited in Newton Abbot, TQ12 6UT

Description

Data updated on: 01-11-2023

Auto Servicing & Diagnostics Limited 's been in this business for twenty two years. Started with registration number 04588909 in 2002, it have office at Unit 6, King Charles Business Park, Old Newton Road, Newton Abbot TQ12 6UT. The firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-12-31 is the last time account status updates were filed.

The directors currently registered by this specific limited company are: Paul D. selected to lead the company on 2002-11-13 and Roy D. selected to lead the company in 2002 in November.

Executives who control the firm include: Paul D. owns over 1/2 to 3/4 of company shares . Roy D. owns over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 969	28 928	14 414

Balance Sheet
Cash Bank On Hand				63 363	62 375
Current Assets	59 271	85 799	78 807	83 807	81 805
Debtors	6 708	7 181	7 875	8 944	7 930
Net Assets Liabilities				7 008	10 590
Other Debtors				2 875	2 875
Property Plant Equipment				12 595	11 664
Total Inventories				11 500	11 500
Cash Bank In Hand	42 563	68 218	59 432	63 363
Net Assets Liabilities Including Pension Asset Liability	9 969	28 928	14 414	7 008
Stocks Inventory	10 000	10 400	11 500	11 500
Tangible Fixed Assets	17 829	15 631	14 355	12 595

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 967	28 926	14 412	7 006
Shareholder Funds	9 969	28 928	14 414

Other Financial Data
Total Fixed Assets Additions		391
Total Fixed Assets Cost Or Valuation	86 764	87 155
Total Fixed Assets Depreciation	68 935	71 524
Total Fixed Assets Depreciation Charge In Period		2 589
Accumulated Amortisation Impairment Intangible Assets				33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment				43 060	44 528
Additions Other Than Through Business Combinations Property Plant Equipment					537
Amounts Owed To Group Undertakings Participating Interests				64 182	56 876
Corporation Tax Payable				10 380	8 457
Creditors				23 085	23 876
Increase From Depreciation Charge For Year Property Plant Equipment					1 468
Intangible Assets Gross Cost				33 000	33 000
Net Current Assets Liabilities	-5 308	15 593	58 058	60 722	57 929
Other Creditors				2 328	5 715
Other Taxation Social Security Payable				4 152	2 917
Property Plant Equipment Gross Cost				55 655	56 192
Total Assets Less Current Liabilities	12 521	31 224	16 540	73 317	69 593
Trade Creditors Trade Payables				6 225	6 787
Trade Debtors Trade Receivables				6 069	5 055
Creditors Due Within One Year Total Current Liabilities	64 579	70 206
Fixed Assets	17 829	15 631
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	33 000	33 000	33 000
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000
Provisions For Liabilities Charges	2 552	2 296	2 126
Tangible Fixed Assets Additions		391	1 500
Tangible Fixed Assets Cost Or Valuation	53 764	54 155	55 655	55 655
Tangible Fixed Assets Depreciation	35 935	38 524	41 300	43 060
Tangible Fixed Assets Depreciation Charge For Period		2 589
Capital Employed			14 414	7 008
Creditors Due After One Year			57 999	66 309
Creditors Due Within One Year		70 206	76 622	23 085
Debtors Due After One Year		3 806	5 000
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 776	1 760
Value Shares Allotted			1